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.) |
12/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 90 | 03/11/2019 | FFC/2019-20/P/14 | Expenditures | 17 | |||||||
12/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 90 | 15/11/2019 | OWN/2019-20/P/51 | Expenditures | 232,249 | |||||||
15/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 197 | 25/11/2019 | OWN/2019-20/P/52 | Expenditures | 20,000 | |||||||
15/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 297 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 2,204 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 202 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 2,173 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 183 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 90 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 90 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 90 | Expenditures | ||||||||||
28/11/2019 | SAS/2019-20/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:11 AM. |