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.) |
08/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 810 | 08/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,245 | 08/11/2019 | OWN/2019-20/C/3 | 4,800 | ||||
08/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 08/11/2019 | OWN/2019-20/P/37 | Expenditures | 300 | |||||||
08/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,448 | 20/11/2019 | OWN/2019-20/P/38 | Expenditures | 400 | |||||||
08/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 20/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
08/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 0.9 | |||||||
08/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 154 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 125 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 410 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 364 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:44 AM. |