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.) |
02/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,793 | 02/09/2019 | OWN/2019-20/P/19 | Expenditures | 22 | 02/09/2019 | OWN/2019-20/C/1 | 7,500 | ||||
02/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | 23/09/2019 | FFC/2019-20/P/31 | Expenditures | 8,876 | |||||||
02/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 23/09/2019 | FFC/2019-20/P/32 | Expenditures | 13,218 | |||||||
02/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | 23/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 36,090 | |||||||
02/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 6 | 23/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 10,500 | |||||||
02/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
02/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 412 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:06 PM. |