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.) |
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 432 | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 36,800 | |||||||
03/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 168 | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 19,500 | |||||||
03/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 168 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 7,000 | |||||||
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 246 | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
03/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 240 | 25/10/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
03/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 498 | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
03/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 300 | 25/10/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | |||||||
03/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 300 | 25/10/2019 | OWN/2019-20/P/9 | Expenditures | 3,200 | |||||||
03/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:06 AM. |