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.) |
01/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 32 | 15/08/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
01/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 15/08/2019 | FFC/2019-20/P/12 | Expenditures | 32,300 | |||||||
11/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 15/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,600 | |||||||
11/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 98 | 15/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,750 | |||||||
11/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,952 | 18/08/2019 | OWN/2019-20/P/12 | Expenditures | 3,800 | |||||||
11/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 295 | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,410 | |||||||
21/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 20/08/2019 | OWN/2019-20/P/14 | Expenditures | 780 | |||||||
21/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 67 | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,210 | |||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 30/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,300 | |||||||
21/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 216 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 228 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 84 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:10 PM. |