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.) |
05/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 05/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,600 | |||||||
05/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 7,000 | |||||||
05/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | |||||||
05/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 23/09/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
05/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 136 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,207 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 323,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:58 PM. |