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/37 | Direct Receipts | 600 | 03/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,200 | |||||||
18/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
18/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 939 | 18/09/2019 | OWN/2019-20/P/50 | Expenditures | 400 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,141 | 18/09/2019 | OWN/2019-20/P/51 | Expenditures | 8,250 | |||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 69 | 20/09/2019 | OWN/2019-20/P/52 | Expenditures | 1,700 | |||||||
30/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 345 | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 100 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/15 | Expenditures | 570 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:57 AM. |