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.) |
14/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 2,303 | 01/10/2019 | OWN/2019-20/P/150 | Expenditures | 17.7 | |||||||
14/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 842 | 01/10/2019 | OWN/2019-20/P/157 | Expenditures | 177 | |||||||
14/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 182 | 02/10/2019 | OWN/2019-20/P/151 | Expenditures | 1,800 | |||||||
14/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 100 | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | |||||||
14/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 500 | 14/10/2019 | OWN/2019-20/P/152 | Expenditures | 361 | |||||||
14/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | 14/10/2019 | OWN/2019-20/P/153 | Expenditures | 4,900 | |||||||
14/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 500 | 14/10/2019 | OWN/2019-20/P/158 | Expenditures | 100 | |||||||
14/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 400 | 14/10/2019 | OWN/2019-20/P/159 | Expenditures | 1,000 | |||||||
14/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 249 | 19/10/2019 | OWN/2019-20/P/154 | Expenditures | 3,000 | |||||||
14/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,049 | 22/10/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | |||||||
14/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 350 | 23/10/2019 | FFC/2019-20/P/22 | Expenditures | 4,500 | |||||||
14/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:15 AM. |