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.) |
01/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 467 | 03/10/2019 | OWN/2019-20/P/43 | Expenditures | 7,975 | |||||||
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 326 | 16/10/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | |||||||
01/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 250 | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 6,840 | |||||||
01/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 2,160 | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 22,000 | |||||||
01/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,080 | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 19,500 | |||||||
01/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,150 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/46 | Expenditures | 314,039 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/50 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:19 PM. |