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.) |
11/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 12,000 | 11/09/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
21/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 1,305 | 21/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,050 | |||||||
21/09/2019 | OWN/2019-20/R/115 | Direct Receipts | 597 | 21/09/2019 | OWN/2019-20/P/34 | Expenditures | 10,828 | |||||||
21/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 180 | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
21/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 90 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 429 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 227 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:13 AM. |