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.) |
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 562 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | 01/11/2019 | OWN/2019-20/C/14 | 562 | ||||
01/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,300 | 06/11/2019 | OWN/2019-20/P/27 | Expenditures | 300 | 01/11/2019 | OWN/2019-20/C/34 | 2,035 | ||||
05/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,465 | 06/11/2019 | OWN/2019-20/P/31 | Expenditures | 300 | 05/11/2019 | OWN/2019-20/C/17 | 1,100 | ||||
05/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,100 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 12,395 | 05/11/2019 | OWN/2019-20/C/23 | 2,726 | ||||
05/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,100 | 13/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,950 | 06/11/2019 | OWN/2019-20/C/24 | 1,333 | ||||
06/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,800 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 744 | 06/11/2019 | OWN/2019-20/C/29 | 2,865 | ||||
06/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,800 | 25/11/2019 | OWN/2019-20/P/34 | Expenditures | 908 | 25/11/2019 | OWN/2019-20/C/25 | 3,370 | ||||
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,226 | 29/11/2019 | OWN/2019-20/P/33 | Expenditures | 3,600 | 25/11/2019 | OWN/2019-20/C/30 | 2,800 | ||||
25/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:44 AM. |