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.) |
04/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 610 | 04/10/2019 | OWN/2019-20/P/50 | Expenditures | 2,500 | |||||||
07/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 200 | 07/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,751 | |||||||
07/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 200 | 07/10/2019 | OWN/2019-20/P/52 | Expenditures | 400 | |||||||
11/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 760 | 11/10/2019 | OWN/2019-20/P/53 | Expenditures | 200 | |||||||
11/10/2019 | OWN/2019-20/R/132 | Direct Receipts | 200 | 15/10/2019 | FFC/2019-20/P/1 | Expenditures | 60,306 | |||||||
22/10/2019 | OWN/2019-20/R/133 | Direct Receipts | 500 | 16/10/2019 | FFC/2019-20/P/2 | Expenditures | 13,685 | |||||||
22/10/2019 | OWN/2019-20/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/135 | Direct Receipts | 590 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:10 AM. |