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.) |
07/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 800 | 01/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,860 | |||||||
07/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,356 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 110,979 | |||||||
07/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 160 | 07/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
07/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 196 | 07/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
18/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 400 | 15/10/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
18/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 240 | 18/10/2019 | OWN/2019-20/P/48 | Expenditures | 4,680 | |||||||
22/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 800 | 22/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,050 | |||||||
22/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,156 | 22/10/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/52 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:59 AM. |