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/32 | Direct Receipts | 1,400 | 11/11/2019 | OWN/2019-20/P/37 | Expenditures | 8,700 | |||||||
04/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 2,080 | 11/11/2019 | OWN/2019-20/P/88 | Expenditures | 4,700 | |||||||
05/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 2,000 | 14/11/2019 | OWN/2019-20/P/38 | Expenditures | 800 | |||||||
05/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 1,900 | 14/11/2019 | OWN/2019-20/P/89 | Expenditures | 3,100 | |||||||
05/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,405 | 25/11/2019 | OWN/2019-20/P/123 | Expenditures | 3,900 | |||||||
11/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 4,600 | 25/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,340 | |||||||
11/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,830 | 25/11/2019 | OWN/2019-20/P/90 | Expenditures | 1,000 | |||||||
14/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 3,090 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 840 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,265 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 21,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:56 AM. |