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.) |
13/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,281 | 13/11/2019 | OWN/2019-20/P/61 | Expenditures | 5,200 | 13/11/2019 | OWN/2019-20/C/31 | 3,611 | ||||
13/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 330 | 13/11/2019 | OWN/2019-20/P/62 | Expenditures | 3,500 | 13/11/2019 | OWN/2019-20/C/43 | 5,100 | ||||
13/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 5,100 | 13/11/2019 | OWN/2019-20/P/71 | Expenditures | 6,500 | 18/11/2019 | OWN/2019-20/C/32 | 1,088 | ||||
18/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 988 | 14/11/2019 | OWN/2019-20/P/63 | Expenditures | 350 | 18/11/2019 | OWN/2019-20/C/44 | 1,200 | ||||
18/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,093 | |||||||
18/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 350 | 21/11/2019 | OWN/2019-20/P/64 | Expenditures | 7,425 | |||||||
18/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:42 PM. |