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.) |
16/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 444 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 51,237 | 01/10/2019 | OWN/2019-20/C/7 | 2,000 | ||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 215 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | 23/10/2019 | OWN/2019-20/C/8 | 500 | ||||
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 65 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 332 | |||||||
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 190 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 316 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 362 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 290 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/25 | Expenditures | 4,821 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/26 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:54 PM. |