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/79 | Direct Receipts | 13,515 | 06/11/2019 | OWN/2019-20/P/66 | Expenditures | 10,995 | |||||||
08/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 990 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 10,329 | |||||||
08/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 3,600 | 18/11/2019 | OWN/2019-20/P/71 | Expenditures | 1,844 | |||||||
18/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 800 | 19/11/2019 | OWN/2019-20/P/67 | Expenditures | 22,369 | |||||||
19/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 30,326 | 19/11/2019 | OWN/2019-20/P/72 | Expenditures | 36,016 | |||||||
19/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 7,219 | 26/11/2019 | OWN/2019-20/P/68 | Expenditures | 2,375 | |||||||
26/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 550 | 26/11/2019 | OWN/2019-20/P/69 | Expenditures | 2,768 | |||||||
26/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,800 | 29/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,449 | |||||||
27/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,490 | 30/11/2019 | OWN/2019-20/P/73 | Expenditures | 1,346 | |||||||
27/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 340 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:55 AM. |