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.) |
02/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 600 | 06/10/2019 | OWN/2019-20/P/141 | Expenditures | 500 | |||||||
02/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 4,500 | 06/10/2019 | OWN/2019-20/P/142 | Expenditures | 300 | |||||||
07/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,405 | 07/10/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
09/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 6,560 | 07/10/2019 | OWN/2019-20/P/140 | Expenditures | 200 | |||||||
16/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | 09/10/2019 | OWN/2019-20/P/143 | Expenditures | 6,360 | |||||||
20/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,050 | 09/10/2019 | OWN/2019-20/P/144 | Expenditures | 200 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/145 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/146 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/147 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/148 | Expenditures | 190 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/162 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:48 AM. |