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.) |
11/11/2019 | OWN/2019-20/R/210 | Direct Receipts | 5,700 | 01/11/2019 | OWN/2019-20/P/115 | Expenditures | 4,760 | |||||||
11/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 460 | 01/11/2019 | OWN/2019-20/P/116 | Expenditures | 14,699 | |||||||
11/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 670 | 01/11/2019 | OWN/2019-20/P/118 | Expenditures | 6,852 | |||||||
27/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 1,440 | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,438 | |||||||
30/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 720 | 11/11/2019 | OWN/2019-20/P/119 | Expenditures | 1,100 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/69 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/70 | Expenditures | 350 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/71 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/72 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/73 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/74 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/75 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:28 AM. |