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.) |
02/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 90 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
02/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,373 | 14/08/2019 | IWDP/2019-20/P/15 | Expenditures | 7,200 | |||||||
16/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 50,000 | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 2,900 | |||||||
16/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 22/08/2019 | OWN/2019-20/P/42 | Expenditures | 800 | |||||||
22/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,849 | 22/08/2019 | OWN/2019-20/P/43 | Expenditures | 210 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/44 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/47 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/48 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/49 | Expenditures | 6,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:05 AM. |