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.) |
10/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,369 | 10/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,370 | 11/10/2019 | OWN/2019-20/C/5 | 4,148 | ||||
11/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,000 | 11/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,120 | 11/10/2019 | OWN/2019-20/C/6 | 13,000 | ||||
11/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 800 | 11/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
11/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,874 | 11/10/2019 | OWN/2019-20/P/37 | Expenditures | 800 | |||||||
15/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,109 | 11/10/2019 | OWN/2019-20/P/38 | Expenditures | 78.6 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/39 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/40 | Expenditures | 157.18 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:05 PM. |