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.) |
03/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 300 | 02/11/2019 | OWN/2019-20/P/48 | Expenditures | 6,000 | |||||||
07/11/2019 | OWN/2019-20/R/203 | Direct Receipts | 1,700 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 64,000 | |||||||
07/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,200 | 07/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,700 | |||||||
09/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 11/11/2019 | OWN/2019-20/P/50 | Expenditures | 2,700 | |||||||
11/11/2019 | OWN/2019-20/R/204 | Direct Receipts | 2,730 | 27/11/2019 | OWN/2019-20/P/51 | Expenditures | 600 | |||||||
11/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,200 | 27/11/2019 | OWN/2019-20/P/52 | Expenditures | 5,500 | |||||||
11/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,500 | 30/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,100 | |||||||
14/11/2019 | OWN/2019-20/R/202 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:45 AM. |