Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2019 | OWN/2019-20/R/142 | Direct Receipts | 1,800 | 07/10/2019 | OWN/2019-20/P/52 | Expenditures | 10,000 | |||||||
03/10/2019 | OWN/2019-20/R/163 | Direct Receipts | 2,300 | 14/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
03/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 18,093 | 16/10/2019 | FFC/2019-20/P/4 | Expenditures | 19,000 | |||||||
04/10/2019 | OWN/2019-20/R/167 | Direct Receipts | 5,400 | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 19,000 | |||||||
04/10/2019 | OWN/2019-20/R/174 | Direct Receipts | 16,171 | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 19,000 | |||||||
09/10/2019 | OWN/2019-20/R/143 | Direct Receipts | 3,900 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/169 | Direct Receipts | 1,280 | Expenditures | ||||||||||
09/10/2019 | OWN/2019-20/R/177 | Direct Receipts | 4,780 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/144 | Direct Receipts | 11,075 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 25,080 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/180 | Direct Receipts | 19,895 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 21,100 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/183 | Direct Receipts | 26,823 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/175 | Direct Receipts | 17,000 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/185 | Direct Receipts | 17,000 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/176 | Direct Receipts | 15,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:51:31 AM. |