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/48 | Direct Receipts | 540 | 08/11/2019 | OWN/2019-20/P/51 | Expenditures | 838 | 01/11/2019 | OWN/2019-20/C/12 | 1,500 | ||||
08/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,100 | 08/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,985 | |||||||
08/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | 08/11/2019 | OWN/2019-20/P/53 | Expenditures | 428 | |||||||
08/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,150 | 08/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,200 | |||||||
08/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,500 | 19/11/2019 | OWN/2019-20/P/55 | Expenditures | 6,000 | |||||||
19/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 5,840 | 19/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,000 | |||||||
19/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | 19/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,300 | |||||||
19/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 5,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,975 | 30/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,400 | |||||||
30/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 17,880 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:43 AM. |