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.) |
02/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 14/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,000 | 02/11/2019 | OWN/2019-20/C/27 | 500 | ||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 315,951 | Expenditures | 02/11/2019 | OWN/2019-20/C/28 | 1,800 | |||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,947 | Expenditures | 14/11/2019 | OWN/2019-20/C/29 | 500 | |||||||
09/11/2019 | STS/2019-20/R/2 | Direct Receipts | 3,780 | Expenditures | 14/11/2019 | OWN/2019-20/C/30 | 2,150 | |||||||
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,700 | Expenditures | 22/11/2019 | OWN/2019-20/C/31 | 5,000 | |||||||
14/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,155 | Expenditures | 22/11/2019 | OWN/2019-20/C/32 | 2,000 | |||||||
22/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,100 | Expenditures | 26/11/2019 | OWN/2019-20/C/33 | 2,600 | |||||||
22/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,263 | Expenditures | 26/11/2019 | OWN/2019-20/C/34 | 2,500 | |||||||
26/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,388 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:25 AM. |