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.) |
19/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,104 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 20,283 | 25/10/2019 | OWN/2019-20/C/2 | 142 | ||||
19/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,325 | |||||||
19/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,640 | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 12,700 | |||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/23 | Expenditures | 0.5 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/51 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/52 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 8,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:30 PM. |