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.) |
02/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 02/11/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
08/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,200 | 07/11/2019 | OWN/2019-20/P/11 | Expenditures | 13,700 | |||||||
09/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,325 | 13/11/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,333 | 19/11/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
14/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 600 | 19/11/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,170 | 19/11/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
20/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,452 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,883 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:30 AM. |