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.) |
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 310 | 12/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | |||||||
25/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,146 | 20/09/2019 | FFC/2019-20/P/21 | Expenditures | 4,500 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,056 | 25/09/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 627 | 25/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,200 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 270 | 25/09/2019 | OWN/2019-20/P/33 | Expenditures | 418 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 762 | 25/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 480 | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 74,800 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,600 | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 65,000 | |||||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 544 | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 45,000 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:03 PM. |