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.) |
02/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,200 | 02/11/2019 | OWN/2019-20/P/88 | Expenditures | 390 | |||||||
02/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 669 | 20/11/2019 | OWN/2019-20/P/89 | Expenditures | 7,000 | |||||||
09/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,905 | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,600 | |||||||
13/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 4,200 | 29/11/2019 | OWN/2019-20/P/90 | Expenditures | 500 | |||||||
13/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,175 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,300 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 2,318 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 2,824 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 626 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 363 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,250 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:20:26 PM. |