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.) |
22/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,300 | 04/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,560 | 22/10/2019 | OWN/2019-20/C/9 | 5,500 | ||||
23/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 50,000 | 04/10/2019 | OWN/2019-20/P/54 | Expenditures | 5,000 | |||||||
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 04/10/2019 | OWN/2019-20/P/55 | Expenditures | 550 | |||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/56 | Expenditures | 806 | ||||||||||
Direct Receipts | 04/10/2019 | OWN/2019-20/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/59 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/60 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/64 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/65 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 19,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:35 AM. |