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.) |
07/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 650 | 05/10/2019 | OWN/2019-20/P/46 | Expenditures | 17.7 | 05/10/2019 | OWN/2019-20/C/2 | 17.7 | ||||
07/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,325 | 05/10/2019 | OWN/2019-20/P/56 | Expenditures | 17.7 | 05/10/2019 | OWN/2019-20/C/6 | 17.7 | ||||
16/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,350 | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
16/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 160 | 07/10/2019 | OWN/2019-20/P/17 | Expenditures | 650 | |||||||
18/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 450 | 07/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,325 | |||||||
26/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 24,500 | |||||||
28/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 250 | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 49,500 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/48 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2019 | OWN/2019-20/P/49 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:49 AM. |