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.) |
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 240 | 01/11/2019 | OWN/2019-20/P/16 | Expenditures | 920 | |||||||
04/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 27/11/2019 | OWN/2019-20/P/17 | Expenditures | 70,700 | |||||||
25/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 27/11/2019 | OWN/2019-20/P/18 | Expenditures | 17,700 | |||||||
26/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 320 | 27/11/2019 | SFCV/2019-20/P/27 | Expenditures | 20,836 | |||||||
27/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 70,700 | 27/11/2019 | SFCV/2019-20/P/28 | Expenditures | 6,000 | |||||||
27/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 70,700 | 29/11/2019 | OWN/2019-20/P/19 | Expenditures | 995 | |||||||
27/11/2019 | SFCV/2019-20/R/7 | Direct Receipts | 20,836 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:08 AM. |