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.) |
24/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 450 | 12/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,100 | 24/09/2019 | OWN/2019-20/C/8 | 20,000 | ||||
24/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,619 | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 26,700 | 25/09/2019 | OWN/2019-20/C/9 | 2,570 | ||||
24/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 54 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 32,620 | |||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,600 | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 800 | |||||||
25/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,384 | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,430 | |||||||
25/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 508 | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,463 | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 750 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/37 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/19 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/43 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:58:41 AM. |