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/11 | Direct Receipts | 100 | 09/10/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
09/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 17/10/2019 | FFC/2019-20/P/31 | Expenditures | 100,000 | |||||||
09/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 19/10/2019 | FFC/2019-20/P/32 | Expenditures | 40,000 | |||||||
09/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 250 | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 49,000 | |||||||
09/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 199 | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 30,000 | |||||||
09/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | 25/10/2019 | OWN/2019-20/P/32 | Expenditures | 15,000 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,224,839 | 25/10/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
30/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | 30/10/2019 | OWN/2019-20/P/33 | Expenditures | 800 | |||||||
30/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:56 AM. |