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.) |
05/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,400 | 13/11/2019 | OWN/2019-20/P/83 | Expenditures | 5,890 | 05/11/2019 | OWN/2019-20/C/19 | 1,294 | ||||
05/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | 14/11/2019 | OWN/2019-20/P/64 | Expenditures | 570 | 05/11/2019 | OWN/2019-20/C/20 | 2,400 | ||||
05/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 964 | 14/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,450 | 20/11/2019 | OWN/2019-20/C/15 | 800 | ||||
05/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 50 | 15/11/2019 | OWN/2019-20/P/66 | Expenditures | 350 | 20/11/2019 | OWN/2019-20/C/18 | 832 | ||||
05/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 280 | 15/11/2019 | OWN/2019-20/P/67 | Expenditures | 4,350 | |||||||
20/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 800 | 19/11/2019 | OWN/2019-20/P/84 | Expenditures | 800 | |||||||
20/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 272 | 27/11/2019 | OWN/2019-20/P/82 | Expenditures | 1,500 | |||||||
20/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 50 | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 14,400 | |||||||
20/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 510 | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 288,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:09:56 PM. |