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/29 | Direct Receipts | 7,114 | 02/11/2019 | OWN/2019-20/P/13 | Expenditures | 21,300 | |||||||
02/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,962 | 04/11/2019 | OWN/2019-20/P/14 | Expenditures | 40,420 | |||||||
02/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,280 | 12/11/2019 | OWN/2019-20/P/15 | Expenditures | 6,000 | |||||||
02/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,533 | 19/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | |||||||
07/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,276 | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
07/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,944 | 22/11/2019 | OWN/2019-20/P/30 | Expenditures | 4,600 | |||||||
07/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,875 | 28/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
12/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,123 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,558 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:25 AM. |