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.) |
16/09/2019 | OWN/2019-20/R/166 | Direct Receipts | 1,524 | 16/09/2019 | OWN/2019-20/P/192 | Expenditures | 885 | |||||||
16/09/2019 | OWN/2019-20/R/193 | Direct Receipts | 810 | 20/09/2019 | OWN/2019-20/P/156 | Expenditures | 1,600 | |||||||
26/09/2019 | OWN/2019-20/R/196 | Direct Receipts | 2,500 | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 8,920 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/157 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/158 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/159 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/160 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 13,366 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/21 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/161 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/162 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/193 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/194 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:26 PM. |