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.) |
04/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 457 | 03/11/2019 | OWN/2019-20/P/96 | Expenditures | 162.26 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,454 | 11/11/2019 | OWN/2019-20/P/106 | Expenditures | 4,540 | |||||||
08/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 5,800 | 11/11/2019 | OWN/2019-20/P/107 | Expenditures | 1,810 | |||||||
13/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,637 | 11/11/2019 | OWN/2019-20/P/108 | Expenditures | 2,265 | |||||||
20/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 7,180 | 20/11/2019 | OWN/2019-20/P/115 | Expenditures | 89 | |||||||
26/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 20 | 22/11/2019 | OWN/2019-20/P/116 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/109 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/110 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/117 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/118 | Expenditures | 79 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/111 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:36:43 PM. |