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/43 | Direct Receipts | 1,848 | 02/11/2019 | OWN/2019-20/P/6 | Expenditures | 27,000 | |||||||
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | 07/11/2019 | STS/2019-20/P/10 | Expenditures | 16,368 | |||||||
02/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 39,276 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 173,562 | |||||||
06/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 10,140 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,271 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,869 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,508 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 47,455 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,435 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 560 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:53 AM. |