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.) |
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,598 | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 900 | 03/10/2019 | OWN/2019-20/C/11 | 20,000 | ||||
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 681 | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 400 | |||||||
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,099 | 03/10/2019 | OWN/2019-20/P/30 | Expenditures | 298 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/21 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/32 | Expenditures | 480 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 60,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:13 AM. |