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.) |
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 03/10/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | 03/10/2019 | OWN/2019-20/C/2 | 7,160 | ||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/12 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 06/10/2019 | OWN/2019-20/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2019 | 5THSFC/2019-20/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/13 | Expenditures | 649 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 30/10/2019 | SDP/2019-20/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2019 | VKVNY/2019-20/P/10 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:23 PM. |