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.) |
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 03/10/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | 03/10/2019 | OWN/2019-20/C/13 | 10,000 | ||||
14/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 16,000 | 14/10/2019 | OWN/2019-20/C/10 | 960 | ||||
14/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 10 | 03/10/2019 | OWN/2019-20/P/13 | Expenditures | 900 | 14/10/2019 | OWN/2019-20/C/21 | 1,200 | ||||
14/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 960 | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 173,029 | 03/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,950 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/24 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:47:20 PM. |