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.) |
01/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 23,543 | 11/11/2019 | OWN/2019-20/P/18 | Expenditures | 7,033 | |||||||
02/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,100 | 16/11/2019 | OWN/2019-20/P/28 | Expenditures | 2,250 | |||||||
07/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,266 | 18/11/2019 | OWN/2019-20/P/19 | Expenditures | 3,890 | |||||||
11/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 856 | 29/11/2019 | OWN/2019-20/P/29 | Expenditures | 4,620 | |||||||
11/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,600 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,548 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,644 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:41 PM. |