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.) |
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 11,085 | 14/11/2019 | OWN/2019-20/P/18 | Expenditures | 100 | 19/11/2019 | OWN/2019-20/C/10 | 10,865 | ||||
19/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,190 | 14/11/2019 | OWN/2019-20/P/19 | Expenditures | 18 | 19/11/2019 | OWN/2019-20/C/9 | 9,832 | ||||
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,865 | 15/11/2019 | OWN/2019-20/P/20 | Expenditures | 960 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,253 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:00 AM. |