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.) |
04/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 04/10/2019 | OWN/2019-20/P/30 | Expenditures | 800 | |||||||
04/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 700 | 04/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
04/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 180 | 04/10/2019 | OWN/2019-20/P/41 | Expenditures | 180 | |||||||
04/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,500 | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 77,739 | |||||||
04/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,500 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 800 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 496 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:22 PM. |