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.) |
03/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,570 | 03/10/2019 | OWN/2019-20/P/39 | Expenditures | 7,600 | |||||||
03/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,400 | 05/10/2019 | OWN/2019-20/P/40 | Expenditures | 3,350 | |||||||
03/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | 11/10/2019 | OWN/2019-20/P/41 | Expenditures | 750 | |||||||
05/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,300 | 14/10/2019 | OWN/2019-20/P/42 | Expenditures | 139 | |||||||
05/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 50 | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 9,666 | |||||||
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,418,482 | 29/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
11/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 750 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 320 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 13,300 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 9,246 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:59 AM. |