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.) |
05/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | 05/10/2019 | OWN/2019-20/P/23 | Expenditures | 700 | |||||||
05/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 07/10/2019 | OWN/2019-20/P/24 | Expenditures | 85 | |||||||
05/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 07/10/2019 | OWN/2019-20/P/25 | Expenditures | 500 | |||||||
05/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 07/10/2019 | OWN/2019-20/P/26 | Expenditures | 500 | |||||||
05/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 09/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | |||||||
07/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 18/10/2019 | OWN/2019-20/P/28 | Expenditures | 39,756 | |||||||
07/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 18/10/2019 | OWN/2019-20/P/29 | Expenditures | 45,603 | |||||||
07/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 575,508 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 85,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:55:12 AM. |