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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 395 | 05/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,475 | |||||||
01/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 800 | 07/11/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
05/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | 07/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
07/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 762 | 11/11/2019 | FFC/2019-20/P/1 | Expenditures | 147,989 | |||||||
21/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 615 | 21/11/2019 | OWN/2019-20/P/14 | Expenditures | 750 | |||||||
21/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 750 | 21/11/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
28/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 28/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
29/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 7,812 | 29/11/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:46 AM. |