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.) |
07/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,104 | 07/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
11/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 07/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
11/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 11/09/2019 | OWN/2019-20/P/12 | Expenditures | 6,304 | |||||||
11/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
11/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,593 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:00 AM. |