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.) |
10/11/2019 | OWN/2019-20/R/216 | Direct Receipts | 40 | 10/11/2019 | OWN/2019-20/P/56 | Expenditures | 500 | |||||||
10/11/2019 | OWN/2019-20/R/217 | Direct Receipts | 40 | 20/11/2019 | OWN/2019-20/P/57 | Expenditures | 10,000 | |||||||
10/11/2019 | OWN/2019-20/R/218 | Direct Receipts | 20 | 20/11/2019 | OWN/2019-20/P/58 | Expenditures | 560 | |||||||
10/11/2019 | OWN/2019-20/R/219 | Direct Receipts | 100 | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 7,860 | |||||||
10/11/2019 | OWN/2019-20/R/220 | Direct Receipts | 10,000 | 30/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,650 | |||||||
10/11/2019 | OWN/2019-20/R/221 | Direct Receipts | 960 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/222 | Direct Receipts | 160 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/223 | Direct Receipts | 125 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/227 | Direct Receipts | 680 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/229 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:24 PM. |