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.) |
06/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 187 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 52,050 | |||||||
06/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 111 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 114,000 | |||||||
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,700 | |||||||
08/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 157 | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
08/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 5 | |||||||
21/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 20/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | |||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 20/08/2019 | OWN/2019-20/P/28 | Expenditures | 900 | |||||||
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 220 | |||||||
21/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:40 AM. |