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.) |
04/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,052 | 08/11/2019 | OWN/2019-20/P/36 | Expenditures | 9,500 | |||||||
08/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,333 | 12/11/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
11/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 550 | 25/11/2019 | OWN/2019-20/P/37 | Expenditures | 7,000 | |||||||
11/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 33,410 | 26/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,100 | |||||||
15/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | 27/11/2019 | OWN/2019-20/P/39 | Expenditures | 7,400 | |||||||
22/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 7,766 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,550 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 650 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:07:06 PM. |