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.) |
10/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 44,000 | 12/09/2019 | OWN/2019-20/P/23 | Expenditures | 15,860 | 11/09/2019 | OWN/2019-20/C/7 | 44,000 | ||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | 12/09/2019 | OWN/2019-20/C/6 | 38,805 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/35 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 51,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:36 PM. |