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/137 | Direct Receipts | 5,875 | 01/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 13,512 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/49 | Expenditures | 29 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/52 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/11 | Expenditures | 183,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:48 PM. |