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.) |
02/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,329 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 15,221 | 01/11/2019 | OWN/2019-20/C/10 | 1,200 | ||||
02/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,200 | 23/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,810 | 01/11/2019 | OWN/2019-20/C/7 | 1,500 | ||||
05/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 23/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,460 | 21/11/2019 | OWN/2019-20/C/11 | 1,250 | ||||
21/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 376 | Expenditures | 21/11/2019 | OWN/2019-20/C/8 | 400 | |||||||
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | Expenditures | 30/11/2019 | OWN/2019-20/C/12 | 2,500 | |||||||
23/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,363 | Expenditures | 30/11/2019 | OWN/2019-20/C/9 | 2,500 | |||||||
23/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,359 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:04 AM. |