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/39 | Direct Receipts | 1,168 | 04/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,168 | |||||||
08/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 08/11/2019 | OWN/2019-20/P/20 | Expenditures | 300 | |||||||
08/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,550 | 13/11/2019 | OWN/2019-20/P/21 | Expenditures | 700 | |||||||
08/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,000 | 16/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | |||||||
08/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,550 | 18/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,130 | |||||||
13/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | 18/11/2019 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
13/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 491 | 18/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,267 | |||||||
13/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,300 | 27/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | |||||||
13/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,130 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,257 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 4,270 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:53 AM. |