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.) |
12/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 07/09/2019 | FFC/2019-20/P/55 | Expenditures | 2,000 | 27/09/2019 | OWN/2019-20/C/1 | 5,500 | ||||
12/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 09/09/2019 | FFC/2019-20/P/56 | Expenditures | 20,175 | 27/09/2019 | OWN/2019-20/C/2 | 50 | ||||
12/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 09/09/2019 | FFC/2019-20/P/57 | Expenditures | 21,225 | 27/09/2019 | OWN/2019-20/C/3 | 1,100 | ||||
27/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 399 | 27/09/2019 | OWN/2019-20/C/4 | 20 | ||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,500 | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 800 | |||||||
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 450 | |||||||
27/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 818 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 432 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/20 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:57 PM. |