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.) |
02/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 720 | 02/11/2019 | OWN/2019-20/P/128 | Expenditures | 400 | |||||||
02/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | 02/11/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
05/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,315 | 05/11/2019 | OWN/2019-20/P/129 | Expenditures | 2,500 | |||||||
05/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,160 | 12/11/2019 | OWN/2019-20/P/115 | Expenditures | 3,000 | |||||||
12/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,440 | 12/11/2019 | OWN/2019-20/P/130 | Expenditures | 1,300 | |||||||
12/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 4,000 | 12/11/2019 | OWN/2019-20/P/131 | Expenditures | 140 | |||||||
20/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 2,215 | 29/11/2019 | OWN/2019-20/P/132 | Expenditures | 2,500 | |||||||
20/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,000 | 30/11/2019 | OWN/2019-20/P/133 | Expenditures | 5,775 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:10 PM. |