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/22 | Direct Receipts | 410 | 19/11/2019 | OWN/2019-20/P/100 | Expenditures | 175 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 410 | 19/11/2019 | OWN/2019-20/P/101 | Expenditures | 1,658 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/54 | Expenditures | 510 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/102 | Expenditures | 3,064 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/103 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/104 | Expenditures | 766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:56 PM. |