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.) |
05/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,600 | 05/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | 07/11/2019 | 4THSFC/2019-20/C/2 | 480 | ||||
09/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,297 | 05/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | 07/11/2019 | OWN/2019-20/C/6 | 3,000 | ||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 05/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | 30/11/2019 | HY/2019-20/C/1 | 28,000 | ||||
30/11/2019 | HY/2019-20/R/1 | Direct Receipts | 28,000 | 05/11/2019 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
30/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 7,500 | 05/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/42 | Expenditures | 23.55 | ||||||||||
Direct Receipts | 30/11/2019 | HY/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:06 PM. |