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.) |
05/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,000 | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,600 | |||||||
07/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,657 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 340 | |||||||
07/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,016 | 25/11/2019 | OWN/2019-20/P/31 | Expenditures | 13,500 | |||||||
07/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 2,700 | |||||||
15/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 29/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
15/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,500 | 29/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,550 | |||||||
15/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,642 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 353 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,275 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,567 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,606 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:27 AM. |