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.) |
04/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 797 | 02/11/2019 | OWN/2019-20/P/69 | Expenditures | 3,000 | 07/11/2019 | OWN/2019-20/C/30 | 1,800 | ||||
07/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,800 | 07/11/2019 | OWN/2019-20/P/70 | Expenditures | 53,880 | |||||||
11/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 29 | 11/11/2019 | OWN/2019-20/P/71 | Expenditures | 4,500 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,885 | 13/11/2019 | OWN/2019-20/P/72 | Expenditures | 118 | |||||||
13/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 200 | 18/11/2019 | OWN/2019-20/P/73 | Expenditures | 4,900 | |||||||
30/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 978 | 18/11/2019 | OWN/2019-20/P/74 | Expenditures | 2,489 | |||||||
30/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 95 | 21/11/2019 | OWN/2019-20/P/75 | Expenditures | 4,600 | |||||||
30/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 95 | 21/11/2019 | OWN/2019-20/P/76 | Expenditures | 3,000 | |||||||
30/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 800 | 30/11/2019 | OWN/2019-20/P/77 | Expenditures | 770 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/78 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:05 AM. |