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/11 | Direct Receipts | 14,000 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 11,000 | |||||||
02/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,427 | 04/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,093 | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,290 | |||||||
08/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,204 | 04/11/2019 | OWN/2019-20/P/46 | Expenditures | 11,000 | |||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 260,000 | 04/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 6 | 08/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,400 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 19 | 28/11/2019 | OWN/2019-20/P/49 | Expenditures | 260,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/50 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:23 AM. |