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.) |
16/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 220 | 16/10/2019 | OWN/2019-20/P/47 | Expenditures | 2,825 | 16/10/2019 | OWN/2019-20/C/6 | 6,200 | ||||
16/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 220 | 16/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,342 | 22/10/2019 | OWN/2019-20/C/7 | 4,776 | ||||
16/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 40 | 16/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
16/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 5,808 | 16/10/2019 | OWN/2019-20/P/50 | Expenditures | 200 | |||||||
16/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 16,097 | 22/10/2019 | OWN/2019-20/P/51 | Expenditures | 6,325 | |||||||
22/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,713 | 22/10/2019 | OWN/2019-20/P/52 | Expenditures | 9,600 | |||||||
22/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 12,622 | 22/10/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 194,724.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:39:46 AM. |