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.) |
14/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 750 | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,680 | 14/10/2019 | OWN/2019-20/C/23 | 3,000 | ||||
14/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 750 | 17/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | 14/10/2019 | OWN/2019-20/C/7 | 6,000 | ||||
14/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,551 | 30/10/2019 | OWN/2019-20/P/14 | Expenditures | 750 | 17/10/2019 | OWN/2019-20/C/15 | 1,500 | ||||
14/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,569 | Expenditures | 30/10/2019 | OWN/2019-20/C/8 | 1,980 | |||||||
14/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 460 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 207,560 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 750 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,772 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 290 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:15 AM. |