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.) |
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 146 | 18/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,640 | |||||||
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 673 | 18/11/2019 | OWN/2019-20/P/19 | Expenditures | 289 | |||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 192 | 18/11/2019 | OWN/2019-20/P/35 | Expenditures | 100 | |||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 477 | 21/11/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
15/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 584 | 21/11/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | |||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 64 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,311 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 135 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/6 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:19 PM. |