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.) |
22/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 142 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 400 | |||||||
22/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 174 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 120 | |||||||
22/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,181 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,460 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 450 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 244 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 276 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 117 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:17 AM. |