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.) |
05/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,622 | 17/09/2019 | FFC/2019-20/P/6 | Expenditures | 9,470 | 19/09/2019 | OWN/2019-20/C/12 | 28,735 | ||||
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,054 | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
17/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 40 | 17/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,080 | |||||||
17/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,495 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,160 | |||||||
17/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,500 | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,160 | |||||||
17/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | |||||||
18/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 13,126 | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
18/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,035 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 14,800 | |||||||
23/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,492 | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,158 | |||||||
27/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:07 PM. |