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.) |
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,843 | 19/09/2019 | OWN/2019-20/P/34 | Expenditures | 9,320 | 21/09/2019 | OWN/2019-20/C/14 | 23,900 | ||||
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 790 | 19/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | 21/09/2019 | OWN/2019-20/C/8 | 6,750 | ||||
18/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,550 | 19/09/2019 | OWN/2019-20/P/36 | Expenditures | 1,680 | 27/09/2019 | OWN/2019-20/C/15 | 10,800 | ||||
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,934 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 8,854 | 27/09/2019 | OWN/2019-20/C/9 | 6,300 | ||||
21/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 546 | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | |||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 800 | 27/09/2019 | OWN/2019-20/P/38 | Expenditures | 10 | |||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,600 | 27/09/2019 | OWN/2019-20/P/51 | Expenditures | 10 | |||||||
21/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,200 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,913 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,170 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:43 AM. |