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/42 | Direct Receipts | 2,483 | 01/11/2019 | OWN/2019-20/P/57 | Expenditures | 162.26 | |||||||
03/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 03/11/2019 | OWN/2019-20/P/59 | Expenditures | 162.26 | |||||||
03/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 07/11/2019 | OWN/2019-20/P/56 | Expenditures | 162.26 | |||||||
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,631 | 18/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,420 | |||||||
07/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 7,400 | 18/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | |||||||
16/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 6,900 | 22/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,000 | |||||||
21/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 11,299 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 365 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 365 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:36 PM. |