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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,458 | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 7,510 | 01/10/2019 | OWN/2019-20/C/14 | 15,530 | ||||
01/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 15,600 | 05/10/2019 | OWN/2019-20/P/22 | Expenditures | 6,999 | 01/10/2019 | OWN/2019-20/C/15 | 21,200 | ||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/23 | Expenditures | 120 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/60 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/24 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/62 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:08 PM. |