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.) |
01/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 890 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 15,594 | 04/10/2019 | OWN/2019-20/C/22 | 3,160 | ||||
01/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 50 | 09/10/2019 | FFC/2019-20/P/8 | Expenditures | 53,000 | 23/10/2019 | OWN/2019-20/C/24 | 1,245 | ||||
01/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 50 | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
01/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 300 | 24/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
06/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,033 | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 6,950 | |||||||
06/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 30 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 30 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 40 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:41 AM. |