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.) |
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,100 | 13/11/2019 | OWN/2019-20/P/54 | Expenditures | 6,449 | |||||||
06/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 7,394 | 13/11/2019 | OWN/2019-20/P/55 | Expenditures | 19,200 | |||||||
11/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,200 | 25/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,410 | |||||||
11/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 6,849 | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 13,261 | |||||||
13/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,800 | 27/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,780 | |||||||
13/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,798 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 900 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,185 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,900 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,416 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:11 AM. |