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/138 | Direct Receipts | 187,400 | 01/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | 05/11/2019 | OWN/2019-20/C/11 | 3,350 | ||||
05/11/2019 | OWN/2019-20/R/139 | Direct Receipts | 500 | 06/11/2019 | OWN/2019-20/P/54 | Expenditures | 187,400 | |||||||
05/11/2019 | OWN/2019-20/R/140 | Direct Receipts | 100 | 11/11/2019 | FFC/2019-20/P/12 | Expenditures | 75,400 | |||||||
05/11/2019 | OWN/2019-20/R/141 | Direct Receipts | 100 | 15/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,700 | |||||||
05/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 100 | 15/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
05/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 100 | 15/11/2019 | OWN/2019-20/P/57 | Expenditures | 2,400 | |||||||
05/11/2019 | OWN/2019-20/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/145 | Direct Receipts | 180 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:30 PM. |