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/142 | Direct Receipts | 3,000 | 07/11/2019 | OWN/2019-20/P/34 | Expenditures | 6,025 | |||||||
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,497 | |||||||
08/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 27/11/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | |||||||
08/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 124 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 50 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 230 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:24 AM. |