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.) |
10/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 14,466 | 10/10/2019 | OWN/2019-20/P/43 | Expenditures | 20,823 | 10/10/2019 | OWN/2019-20/C/25 | 17,276 | ||||
10/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 540 | 10/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | 10/10/2019 | OWN/2019-20/C/41 | 13,870 | ||||
10/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 770 | 10/10/2019 | OWN/2019-20/P/45 | Expenditures | 8,000 | 11/10/2019 | OWN/2019-20/C/26 | 8,325 | ||||
10/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,500 | 10/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | |||||||
10/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 13,870 | 10/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,800 | |||||||
11/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 8,005 | 10/10/2019 | OWN/2019-20/P/59 | Expenditures | 8,532 | |||||||
11/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 320 | 15/10/2019 | OWN/2019-20/P/48 | Expenditures | 6,250 | |||||||
23/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 4,600 | 15/10/2019 | OWN/2019-20/P/60 | Expenditures | 2,060 | |||||||
23/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 7,907 | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 20,299 | |||||||
23/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 510 | 22/10/2019 | OWN/2019-20/P/61 | Expenditures | 6,650 | |||||||
23/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 480 | 22/10/2019 | OWN/2019-20/P/66 | Expenditures | 29,650 | |||||||
23/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 5,400 | 22/10/2019 | OWN/2019-20/P/67 | Expenditures | 26,600 | |||||||
23/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:41 PM. |