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.) |
22/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 400 | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 8,200 | |||||||
22/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,503 | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 7,678 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/32 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,864 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/37 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:51 PM. |