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.) |
23/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 9,423 | 01/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | 23/10/2019 | OWN/2019-20/C/14 | 10,817 | ||||
23/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 285 | 01/10/2019 | OWN/2019-20/P/57 | Expenditures | 9,440 | 23/10/2019 | OWN/2019-20/C/15 | 2,500 | ||||
23/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 285 | 04/10/2019 | OWN/2019-20/P/58 | Expenditures | 38,250 | |||||||
23/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | 04/10/2019 | OWN/2019-20/P/59 | Expenditures | 46,000 | |||||||
23/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 324 | 05/10/2019 | OWN/2019-20/P/60 | Expenditures | 4,200 | |||||||
23/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,500 | 11/10/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/71 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/62 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/63 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/64 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/66 | Expenditures | 10,246 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/10 | Expenditures | 88,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:10 AM. |