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/26 | Direct Receipts | 2,944 | 07/11/2019 | STS/2019-20/P/1 | Expenditures | 120,000 | 19/11/2019 | OWN/2019-20/C/14 | 2,940 | ||||
15/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,700 | 13/11/2019 | OWN/2019-20/P/34 | Expenditures | 1,800 | 19/11/2019 | OWN/2019-20/C/18 | 2,700 | ||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/41 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:01 PM. |