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.) |
09/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 983 | 09/10/2019 | OWN/2019-20/P/53 | Expenditures | 600 | |||||||
09/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 543 | 09/10/2019 | OWN/2019-20/P/54 | Expenditures | 380 | |||||||
16/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,000 | 09/10/2019 | OWN/2019-20/P/57 | Expenditures | 500 | |||||||
23/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 50,000 | 16/10/2019 | OWN/2019-20/P/58 | Expenditures | 1,800 | |||||||
23/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 100,000 | 16/10/2019 | OWN/2019-20/P/59 | Expenditures | 240 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/63 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/55 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/60 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/67 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:25 AM. |