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.) |
05/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,200 | 01/10/2019 | OWN/2019-20/P/40 | Expenditures | 11.8 | |||||||
05/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,100 | 09/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,070 | |||||||
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 343,529 | 09/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
15/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,449 | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
15/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,400 | 09/10/2019 | OWN/2019-20/P/35 | Expenditures | 1,600 | |||||||
25/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 9,000 | 09/10/2019 | OWN/2019-20/P/41 | Expenditures | 5,610 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/42 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/43 | Expenditures | 466 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/36 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/44 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/38 | Expenditures | 12 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/46 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/47 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:02 PM. |