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/26 | Direct Receipts | 643 | 02/11/2019 | OWN/2019-20/P/48 | Expenditures | 643 | |||||||
04/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,360 | 04/11/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
16/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,174 | 04/11/2019 | OWN/2019-20/P/50 | Expenditures | 360 | |||||||
25/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,840 | 16/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,174 | |||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,702 | 25/11/2019 | OWN/2019-20/P/52 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/53 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/55 | Expenditures | 40 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:14 PM. |