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.) |
13/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,872 | 23/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,064 | 23/09/2019 | OWN/2019-20/C/11 | 3,030 | ||||
13/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 260 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 260 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,600 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 9 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,893 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,929 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,704 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 210 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 210 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 266,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:45 AM. |