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.) |
05/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 22,633 | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 7,200 | |||||||
09/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,983 | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 659,942 | 05/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,800 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/35 | Expenditures | 2,749 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/36 | Expenditures | 530 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/37 | Expenditures | 683 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/39 | Expenditures | 19,118 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/41 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/42 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/44 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:43 PM. |