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/41 | Direct Receipts | 482 | 04/11/2019 | OWN/2019-20/P/75 | Expenditures | 2,000 | 18/11/2019 | OWN/2019-20/C/5 | 977 | ||||
07/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 90 | 06/11/2019 | OWN/2019-20/P/76 | Expenditures | 380 | 18/11/2019 | OWN/2019-20/C/6 | 1,400 | ||||
07/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 90 | 06/11/2019 | OWN/2019-20/P/77 | Expenditures | 400 | |||||||
07/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 215 | 11/11/2019 | OWN/2019-20/P/73 | Expenditures | 3,200 | |||||||
07/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 93,932 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 11,450 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 723 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:57 PM. |