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.) |
05/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 03/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
05/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 278,080 | 04/10/2019 | OWN/2019-20/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 121,219 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:02 AM. |