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/66 | Direct Receipts | 500 | 02/11/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | 01/11/2019 | OWN/2019-20/C/19 | 5,050 | ||||
01/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,623 | 02/11/2019 | OWN/2019-20/P/65 | Expenditures | 2,050 | 21/11/2019 | OWN/2019-20/C/10 | 4,000 | ||||
01/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 300 | 13/11/2019 | OWN/2019-20/P/60 | Expenditures | 500 | 21/11/2019 | OWN/2019-20/C/20 | 4,500 | ||||
01/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/61 | Expenditures | 5,423 | |||||||
01/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 400 | 14/11/2019 | OWN/2019-20/P/62 | Expenditures | 250 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,484 | 14/11/2019 | OWN/2019-20/P/63 | Expenditures | 150 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/24 | Expenditures | 310 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:23 AM. |