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/49 | Direct Receipts | 767 | 18/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,700 | 04/11/2019 | OWN/2019-20/C/14 | 5,760 | ||||
08/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,565 | 18/11/2019 | OWN/2019-20/P/33 | Expenditures | 756 | 11/11/2019 | OWN/2019-20/C/15 | 2,600 | ||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,991 | 19/11/2019 | OWN/2019-20/P/34 | Expenditures | 600 | 25/11/2019 | OWN/2019-20/C/16 | 12,060 | ||||
13/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 7,416 | 19/11/2019 | OWN/2019-20/P/35 | Expenditures | 250 | |||||||
16/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,468 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,657 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 525 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:40 AM. |