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.) |
07/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 10,000 | 07/11/2019 | OWN/2019-20/P/47 | Expenditures | 59 | 30/11/2019 | OWN/2019-20/C/20 | 600 | ||||
08/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 1,372 | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 145,340 | |||||||
08/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 2,100 | 18/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,500 | |||||||
08/11/2019 | OWN/2019-20/R/189 | Direct Receipts | 689 | 18/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,500 | |||||||
30/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 200 | 20/11/2019 | OWN/2019-20/P/50 | Expenditures | 8,110 | |||||||
30/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 200 | 30/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:53 PM. |