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.) |
22/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | 11/11/2019 | OWN/2019-20/P/41 | Expenditures | 10,000 | |||||||
22/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 11/11/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
22/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 195,000 | |||||||
22/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 500 | 29/11/2019 | FFC/2019-20/P/20 | Expenditures | 49,000 | |||||||
22/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 51,000 | |||||||
22/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 15,000 | |||||||
22/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | 30/11/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
22/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:17 PM. |