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.) |
07/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 01/10/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | |||||||
07/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 5,500 | |||||||
07/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 05/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,515 | |||||||
07/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 06/10/2019 | STS/2019-20/P/8 | Expenditures | 17 | |||||||
07/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 07/10/2019 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
16/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 16/10/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 16/10/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | 30/10/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:07:43 AM. |