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.) |
01/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,632 | 01/11/2019 | OWN/2019-20/P/112 | Expenditures | 1,500 | 01/11/2019 | OWN/2019-20/C/12 | 2,172 | ||||
01/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,047 | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | 16/11/2019 | OWN/2019-20/C/13 | 7,507 | ||||
16/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,517 | 22/11/2019 | OWN/2019-20/P/113 | Expenditures | 84 | 25/11/2019 | OWN/2019-20/C/14 | 3,007 | ||||
22/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,557 | 22/11/2019 | OWN/2019-20/P/114 | Expenditures | 570 | |||||||
25/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 8,662 | 22/11/2019 | OWN/2019-20/P/115 | Expenditures | 500 | |||||||
27/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 265 | 22/11/2019 | OWN/2019-20/P/116 | Expenditures | 2,000 | |||||||
27/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 40 | 25/11/2019 | OWN/2019-20/P/117 | Expenditures | 870 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/118 | Expenditures | 170 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/119 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/120 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/121 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:51 AM. |