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.) |
23/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,700 | 03/10/2019 | OWN/2019-20/P/54 | Expenditures | 3,325 | 03/10/2019 | OWN/2019-20/C/13 | 4,900 | ||||
23/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,166 | 03/10/2019 | OWN/2019-20/P/66 | Expenditures | 3,600 | 03/10/2019 | OWN/2019-20/C/18 | 4,700 | ||||
23/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 510 | 03/10/2019 | OWN/2019-20/P/67 | Expenditures | 3,325 | 23/10/2019 | OWN/2019-20/C/16 | 2,700 | ||||
23/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 17.7 | 23/10/2019 | OWN/2019-20/C/17 | 2,700 | ||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/68 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/70 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/55 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/71 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/72 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/74 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:18 PM. |