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.) |
13/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 910 | 15/09/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | |||||||
13/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,480 | 15/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | |||||||
17/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 630 | 15/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
17/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 60 | 17/09/2019 | OWN/2019-20/P/22 | Expenditures | 750 | |||||||
17/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 60 | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 12,500 | |||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,000 | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 950 | |||||||
24/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 11,640 | 24/09/2019 | OWN/2019-20/P/25 | Expenditures | 450 | |||||||
24/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 880 | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 24,600 | |||||||
24/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 880 | 25/09/2019 | OWN/2019-20/P/26 | Expenditures | 34,000 | |||||||
27/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 34,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:49 PM. |