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/31 | Direct Receipts | 6,688 | 06/11/2019 | OWN/2019-20/P/61 | Expenditures | 630 | 21/11/2019 | OWN/2019-20/C/3 | 4,600 | ||||
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,640 | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 22,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,711 | 14/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,800 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/84 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:22 PM. |