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/9 | Direct Receipts | 4,791 | 04/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,900 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 152,434 | 07/11/2019 | OWN/2019-20/P/31 | Expenditures | 840 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,530 | 11/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,434 | 11/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,800 | |||||||
07/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 377 | 15/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,400 | |||||||
07/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 15/11/2019 | OWN/2019-20/P/29 | Expenditures | 22,330 | |||||||
11/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,556 | 20/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,200 | |||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,329 | 20/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,410 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,732 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:40 AM. |