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.) |
02/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 2,940 | 02/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,900 | 02/09/2019 | OWN/2019-20/C/9 | 9,000 | ||||
15/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | 15/09/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | 25/09/2019 | OWN/2019-20/C/10 | 8,000 | ||||
15/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 200 | 15/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,100 | |||||||
15/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 770 | 15/09/2019 | OWN/2019-20/P/31 | Expenditures | 18 | |||||||
15/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 500 | 22/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
15/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 650 | 25/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,800 | |||||||
22/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 2,080 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,800 | |||||||
25/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 400 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:56 PM. |