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.) |
07/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 04/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,400 | 07/11/2019 | OWN/2019-20/C/5 | 1,000 | ||||
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 607,886 | 04/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,478 | |||||||
28/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 07/11/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/55 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/58 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:19 PM. |