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.) |
01/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 838 | 02/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,700 | |||||||
01/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,059 | 04/10/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | |||||||
01/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,140 | 09/10/2019 | OWN/2019-20/P/81 | Expenditures | 177 | |||||||
01/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,566 | 11/10/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
01/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,212 | 29/10/2019 | OWN/2019-20/P/50 | Expenditures | 8,000 | |||||||
02/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,731 | 31/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
02/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 185 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 330,961 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 70 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,450 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 340 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:52 PM. |