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.) |
14/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 568 | 14/09/2019 | OWN/2019-20/P/34 | Expenditures | 40 | 20/09/2019 | OWN/2019-20/C/11 | 4,390 | ||||
14/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 40 | 21/09/2019 | OWN/2019-20/P/35 | Expenditures | 5,100 | 25/09/2019 | OWN/2019-20/C/12 | 2,945 | ||||
14/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 40 | 21/09/2019 | OWN/2019-20/P/36 | Expenditures | 6,300 | |||||||
14/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 45,000 | |||||||
20/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 392 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 55,488 | |||||||
20/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 90 | 25/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,900 | |||||||
20/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 90 | 25/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,600 | |||||||
20/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 12 | 25/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,600 | |||||||
25/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,979 | 25/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,500 | |||||||
25/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 120 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:28 AM. |