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.) |
01/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 233 | 01/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
01/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 13,000 | 01/09/2019 | OWN/2019-20/P/53 | Expenditures | 9,270 | |||||||
01/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 936 | 01/09/2019 | OWN/2019-20/P/54 | Expenditures | 835 | |||||||
01/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 237 | 01/09/2019 | OWN/2019-20/P/55 | Expenditures | 1,405 | |||||||
01/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 285 | 01/09/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
01/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,095 | 01/09/2019 | OWN/2019-20/P/57 | Expenditures | 20,854 | |||||||
01/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 10,849 | 01/09/2019 | OWN/2019-20/P/58 | Expenditures | 9,800 | |||||||
01/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | 01/09/2019 | OWN/2019-20/P/59 | Expenditures | 4,800 | |||||||
01/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 01/09/2019 | OWN/2019-20/P/60 | Expenditures | 9,270 | |||||||
01/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 66.2 | 01/09/2019 | OWN/2019-20/P/61 | Expenditures | 835 | |||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,516 | 01/09/2019 | OWN/2019-20/P/62 | Expenditures | 1,246 | |||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/64 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:29 AM. |