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.) |
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 50 | 05/11/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
01/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | 05/11/2019 | OWN/2019-20/P/21 | Expenditures | 200 | |||||||
01/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 120 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
03/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 221,307 | |||||||
07/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 204 | 30/11/2019 | OWN/2019-20/P/24 | Expenditures | 15,000 | |||||||
14/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 290 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:56 PM. |