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.) |
05/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,125 | 05/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,201 | 05/11/2019 | OWN/2019-20/C/11 | 3,500 | ||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 764 | 05/11/2019 | OWN/2019-20/P/45 | Expenditures | 500 | 15/11/2019 | OWN/2019-20/C/12 | 5,000 | ||||
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,869 | 05/11/2019 | OWN/2019-20/P/46 | Expenditures | 825 | |||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/49 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 54,228 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:40 AM. |