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/39 | Direct Receipts | 14,373 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 1,900 | 07/10/2019 | OWN/2019-20/C/18 | 19,470 | ||||
07/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 820 | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 1,530 | 09/10/2019 | OWN/2019-20/C/19 | 12,450 | ||||
07/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,250 | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 2,500 | |||||||
09/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 14,600 | 01/10/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | |||||||
09/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 220 | 22/10/2019 | OWN/2019-20/P/55 | Expenditures | 25,000 | |||||||
09/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 700 | 22/10/2019 | OWN/2019-20/P/56 | Expenditures | 6,820 | |||||||
09/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,750 | 22/10/2019 | OWN/2019-20/P/57 | Expenditures | 1,530 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 288,864 | 22/10/2019 | OWN/2019-20/P/58 | Expenditures | 3,360 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:53 PM. |