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.) |
01/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 5,000 | 07/11/2019 | OWN/2019-20/P/37 | Expenditures | 23,600 | 05/11/2019 | OWN/2019-20/C/22 | 2,000 | ||||
01/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 146 | 27/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,700 | 14/11/2019 | OWN/2019-20/C/23 | 1,000 | ||||
01/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 7,658 | 27/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | 19/11/2019 | OWN/2019-20/C/24 | 1,000 | ||||
05/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 10,000 | Expenditures | 29/11/2019 | OWN/2019-20/C/21 | 5,051 | |||||||
05/11/2019 | OWN/2019-20/R/187 | Direct Receipts | 87 | Expenditures | 29/11/2019 | OWN/2019-20/C/25 | 1,400 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,075 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/188 | Direct Receipts | 1,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:40:49 AM. |