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.) |
27/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 952 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 18 | 05/10/2019 | OWN/2019-20/C/21 | 8,800 | ||||
27/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 55 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 46,512 | 16/10/2019 | OWN/2019-20/C/22 | 370 | ||||
27/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 30 | 05/10/2019 | OWN/2019-20/P/91 | Expenditures | 10,268 | 18/10/2019 | OWN/2019-20/C/23 | 1,200 | ||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/92 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/93 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/94 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/95 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/97 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2019 | OWN/2019-20/P/98 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:06 PM. |