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.) |
06/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,200 | 06/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,200 | |||||||
06/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 550 | 06/11/2019 | OWN/2019-20/P/42 | Expenditures | 700 | |||||||
15/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,992 | 11/11/2019 | OWN/2019-20/P/43 | Expenditures | 930 | |||||||
16/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 7,500 | 15/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
16/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | 16/11/2019 | OWN/2019-20/P/45 | Expenditures | 7,500 | |||||||
26/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 252 | 28/11/2019 | OWN/2019-20/P/46 | Expenditures | 8,000 | |||||||
26/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | 28/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,000 | |||||||
26/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 600 | 28/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,200 | |||||||
28/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 40,155 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:09 AM. |