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/39 | Direct Receipts | 140 | 18/09/2019 | OWN/2019-20/P/59 | Expenditures | 8,275 | |||||||
18/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,634 | 24/09/2019 | OWN/2019-20/P/60 | Expenditures | 2,410 | |||||||
18/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 670 | 24/09/2019 | OWN/2019-20/P/61 | Expenditures | 500 | |||||||
18/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,600 | 24/09/2019 | OWN/2019-20/P/62 | Expenditures | 2,500 | |||||||
21/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 8,082 | 25/09/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
24/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,400 | 25/09/2019 | OWN/2019-20/P/58 | Expenditures | 1,500 | |||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 250 | 25/09/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 905 | 25/09/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 140,215 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/65 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:03 PM. |