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/15 | Direct Receipts | 3,599 | 05/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,800 | 16/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
15/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,600 | 19/11/2019 | OWN/2019-20/P/24 | Expenditures | 5,400 | |||||||
15/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,486 | 19/11/2019 | OWN/2019-20/P/30 | Expenditures | 53 | |||||||
16/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 21/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,500 | |||||||
18/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,600 | 21/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
19/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,866 | 22/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
21/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,204 | 22/11/2019 | OWN/2019-20/P/26 | Expenditures | 897 | |||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 816 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:44 PM. |