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.) |
01/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 80,000 | 01/12/2019 | OWN/2019-20/P/97 | Expenditures | 90 | 06/12/2019 | OWN/2019-20/C/29 | 18,500 | ||||
01/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 100,000 | Expenditures | 09/12/2019 | OWN/2019-20/C/30 | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 40,000 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 18,950 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 5,600 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 6,050 | Expenditures | ||||||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,899 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 15,000 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 2,940 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:30 AM. |