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.) |
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,242 | 25/11/2019 | OWN/2019-20/P/18 | Expenditures | 39,200 | 26/11/2019 | OWN/2019-20/C/4 | 1,800 | ||||
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 25,000 | 25/11/2019 | OWN/2019-20/P/19 | Expenditures | 0.76 | 26/11/2019 | OWN/2019-20/C/6 | 10,900 | ||||
25/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 9,920 | 25/11/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
25/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 25/11/2019 | OWN/2019-20/P/29 | Expenditures | 15,000 | |||||||
25/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 20,000 | |||||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 25/11/2019 | OWN/2019-20/P/31 | Expenditures | 300 | |||||||
26/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:52 AM. |