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.) |
01/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 200 | 18/10/2019 | OWN/2019-20/P/43 | Expenditures | 238,749 | 18/10/2019 | OWN/2019-20/C/7 | 265,749 | ||||
01/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | 18/10/2019 | OWN/2019-20/P/44 | Expenditures | 27,000 | 25/10/2019 | FFC/2019-20/C/4 | 650,247 | ||||
03/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 200 | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 162,360 | |||||||
04/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 200 | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 162,622 | |||||||
04/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 325,265 | |||||||
07/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
24/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:58:48 AM. |