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/31 | Direct Receipts | 2,832 | 01/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
02/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 9,350 | 01/11/2019 | OWN/2019-20/P/22 | Expenditures | 60 | |||||||
03/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,725 | 02/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
03/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 120 | 07/11/2019 | OWN/2019-20/P/24 | Expenditures | 11,680 | |||||||
03/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 120 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 484 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,093 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 80 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 160 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 80 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 160 | Expenditures | ||||||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,982 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,327 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 280 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:53 AM. |