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.) |
07/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,476 | 07/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,400 | |||||||
19/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | 07/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | |||||||
29/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,180 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 14,500 | |||||||
29/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,154 | 19/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | |||||||
29/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 9,800 | 29/11/2019 | OWN/2019-20/P/38 | Expenditures | 7,850 | |||||||
29/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,200 | 29/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,150 | |||||||
30/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,404 | 29/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,400 | |||||||
30/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,061 | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,800 | |||||||
30/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,400 | 30/11/2019 | OWN/2019-20/P/41 | Expenditures | 600 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/53 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:42 AM. |