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.) |
05/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 12,000 | 13/11/2019 | OWN/2019-20/P/140 | Expenditures | 20 | |||||||
13/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,140 | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 110,000 | |||||||
13/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,260 | 25/11/2019 | OWN/2019-20/P/141 | Expenditures | 2,000 | |||||||
14/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,490 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 860 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 140 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,210 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,500 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,320 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 6,100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:06 AM. |