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.) |
02/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 782 | 02/10/2019 | OWN/2019-20/P/27 | Expenditures | 500 | 04/10/2019 | OWN/2019-20/C/3 | 2,000 | ||||
07/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 509 | 04/10/2019 | OWN/2019-20/P/101 | Expenditures | 2,000 | 10/10/2019 | OWN/2019-20/C/4 | 557 | ||||
11/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 451 | 11/10/2019 | OWN/2019-20/P/28 | Expenditures | 400 | 31/10/2019 | OWN/2019-20/C/23 | 940 | ||||
12/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 425 | 12/10/2019 | OWN/2019-20/P/29 | Expenditures | 203 | |||||||
14/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 158,791 | 16/10/2019 | OWN/2019-20/P/102 | Expenditures | 2,907 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 129,140 | 16/10/2019 | OWN/2019-20/P/103 | Expenditures | 1,282 | |||||||
30/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 992 | 24/10/2019 | OWN/2019-20/P/100 | Expenditures | 17,490 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/36 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:48 PM. |