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.) |
18/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
18/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 27,000 | |||||||
18/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 809 | 18/10/2019 | OWN/2019-20/P/42 | Expenditures | 800 | |||||||
18/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 199 | 18/10/2019 | OWN/2019-20/P/73 | Expenditures | 1,000 | |||||||
18/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 18/10/2019 | OWN/2019-20/P/74 | Expenditures | 2,000 | |||||||
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 18/10/2019 | OWN/2019-20/P/75 | Expenditures | 1,800 | |||||||
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 18/10/2019 | OWN/2019-20/P/76 | Expenditures | 500 | |||||||
18/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 18/10/2019 | OWN/2019-20/P/77 | Expenditures | 388 | |||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:14 PM. |