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.) |
06/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 252 | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 18 | |||||||
06/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | 19/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,740 | |||||||
07/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 208 | 19/11/2019 | OWN/2019-20/P/5 | Expenditures | 1,250 | |||||||
07/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 208 | 23/11/2019 | OWN/2019-20/P/35 | Expenditures | 250 | |||||||
11/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | 25/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
21/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,487 | 27/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,750 | |||||||
21/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,693 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 700 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 888 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:48 AM. |