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.) |
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,539 | 11/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | 11/09/2019 | OWN/2019-20/C/4 | 30,979 | ||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,650 | 11/09/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,452 | 11/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 135,227 | 11/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,900 | |||||||
09/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 11/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,300 | |||||||
09/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 11/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,300 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 90,595 | 11/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/22 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:56 AM. |