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.) |
16/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 16/10/2019 | OWN/2019-20/P/8 | Expenditures | 400 | |||||||
16/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
16/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 24/10/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
16/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 24/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | |||||||
17/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,000 | 24/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:35 AM. |