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/34 | Direct Receipts | 3,000 | 03/10/2019 | OWN/2019-20/P/88 | Expenditures | 5,900 | 07/10/2019 | OWN/2019-20/C/17 | 6,006 | ||||
07/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,196 | 03/10/2019 | OWN/2019-20/P/89 | Expenditures | 1,000 | 07/10/2019 | OWN/2019-20/C/18 | 3,000 | ||||
07/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 180 | 07/10/2019 | OWN/2019-20/P/110 | Expenditures | 3,500 | |||||||
07/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 180 | 16/10/2019 | OWN/2019-20/P/111 | Expenditures | 3,000 | |||||||
07/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 16/10/2019 | OWN/2019-20/P/90 | Expenditures | 4,216 | |||||||
07/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,100 | 18/10/2019 | OWN/2019-20/P/91 | Expenditures | 500 | |||||||
07/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 250 | 18/10/2019 | OWN/2019-20/P/92 | Expenditures | 4,460 | |||||||
31/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 95,000 | 19/10/2019 | OWN/2019-20/P/93 | Expenditures | 2,750 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/4 | Expenditures | 62,080 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/94 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:58 PM. |