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.) |
09/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 14,632 | 09/10/2019 | OWN/2019-20/P/73 | Expenditures | 102 | |||||||
09/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 7,600 | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 37,765 | |||||||
09/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 900 | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 16,000 | |||||||
14/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 8,873 | 11/10/2019 | OWN/2019-20/P/74 | Expenditures | 1,060 | |||||||
30/10/2019 | STS/2019-20/R/7 | Direct Receipts | 312 | 11/10/2019 | OWN/2019-20/P/75 | Expenditures | 9,250 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/87 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/88 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/76 | Expenditures | 7,484 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/77 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/78 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/79 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/80 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/81 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/13 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:56 AM. |