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.) |
21/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 700 | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | 21/09/2019 | OWN/2019-20/C/10 | 2,600 | ||||
21/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,258 | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 49,000 | 30/09/2019 | OWN/2019-20/C/11 | 4,200 | ||||
21/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 250 | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 4,500 | |||||||
21/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 250 | 21/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,675 | |||||||
21/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 68 | 21/09/2019 | OWN/2019-20/P/47 | Expenditures | 400 | |||||||
21/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 448 | 30/09/2019 | OWN/2019-20/P/44 | Expenditures | 6,368 | |||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 30/09/2019 | OWN/2019-20/P/45 | Expenditures | 4,166 | |||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 700 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 659 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:55 PM. |