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/45 | Direct Receipts | 1,562 | 14/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,024 | 04/11/2019 | OWN/2019-20/C/18 | 2,000 | ||||
04/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,531 | 16/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,400 | 04/11/2019 | OWN/2019-20/C/5 | 3,093 | ||||
04/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,000 | 26/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,140 | 16/11/2019 | OWN/2019-20/C/19 | 2,000 | ||||
04/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 60 | 26/11/2019 | OWN/2019-20/P/45 | Expenditures | 5,658 | 16/11/2019 | OWN/2019-20/C/6 | 1,000 | ||||
14/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,020 | 26/11/2019 | OWN/2019-20/P/67 | Expenditures | 14,300 | |||||||
16/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 3,400 | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | |||||||
26/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,638 | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 39,500 | |||||||
26/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 5,093 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:04 PM. |