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.) |
05/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | 03/09/2019 | OWN/2019-20/P/23 | Expenditures | 49,000 | |||||||
05/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | 05/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
05/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | 16/09/2019 | OWN/2019-20/P/24 | Expenditures | 26,000 | |||||||
22/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | 22/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,900 | |||||||
22/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 126,357 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:51 AM. |