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/33 | Direct Receipts | 1,440 | 04/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | 01/11/2019 | OWN/2019-20/C/16 | 1,396 | ||||
04/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 236 | 10/11/2019 | OWN/2019-20/P/26 | Expenditures | 40 | |||||||
10/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,440 | 11/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,360 | |||||||
11/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 5,613 | 11/11/2019 | OWN/2019-20/P/47 | Expenditures | 253 | |||||||
20/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 150 | 20/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,420 | |||||||
20/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 600 | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
20/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 720 | 29/11/2019 | OWN/2019-20/P/48 | Expenditures | 6,667 | |||||||
20/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,880 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 3,317 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:43 PM. |