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.) |
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 138,213 | 21/09/2019 | OWN/2019-20/C/6 | 4,000 | ||||
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 330 | 21/09/2019 | OWN/2019-20/P/15 | Expenditures | 290 | |||||||
21/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
21/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 644 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
21/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 608 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 534 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,202 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,156 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,827 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 139 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:37 PM. |