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.) |
04/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 2,446 | 05/10/2019 | OWN/2019-20/C/24 | 1,000 | ||||
14/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 800 | 04/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,774 | 16/10/2019 | OWN/2019-20/C/23 | 1,300 | ||||
14/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 50 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 4,400 | |||||||
14/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 50 | 04/10/2019 | OWN/2019-20/P/36 | Expenditures | 3,325 | |||||||
14/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 20 | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,181 | |||||||
14/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 360 | 04/10/2019 | OWN/2019-20/P/38 | Expenditures | 4,255 | |||||||
14/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 20 | 04/10/2019 | OWN/2019-20/P/39 | Expenditures | 3,650 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/40 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:16 PM. |