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.) |
07/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,800 | 05/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,222 | |||||||
07/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,689 | 05/10/2019 | OWN/2019-20/P/40 | Expenditures | 435 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 223,596 | 05/10/2019 | OWN/2019-20/P/68 | Expenditures | 3,325 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/41 | Expenditures | 470 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/42 | Expenditures | 660 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/69 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/70 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/71 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/72 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/73 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/74 | Expenditures | 775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:33:34 AM. |