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.) |
18/09/2019 | OWN/2019-20/R/167 | Direct Receipts | 28,500 | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 177 | |||||||
21/09/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,000 | 18/09/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | |||||||
21/09/2019 | OWN/2019-20/R/169 | Direct Receipts | 4,300 | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 28,500 | |||||||
21/09/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,000 | 18/09/2019 | OWN/2019-20/P/67 | Expenditures | 12,000 | |||||||
21/09/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,000 | 18/09/2019 | OWN/2019-20/P/68 | Expenditures | 15,000 | |||||||
21/09/2019 | OWN/2019-20/R/172 | Direct Receipts | 3,259 | 21/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
21/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,258 | 21/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,950 | |||||||
21/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 4,754 | 21/09/2019 | OWN/2019-20/P/35 | Expenditures | 3,259 | |||||||
21/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,060 | 21/09/2019 | OWN/2019-20/P/69 | Expenditures | 1,600 | |||||||
21/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 637 | 21/09/2019 | OWN/2019-20/P/70 | Expenditures | 7,559 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 14,766 | 21/09/2019 | OWN/2019-20/P/71 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:41 PM. |