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/7 | Direct Receipts | 4,440 | 04/11/2019 | OWN/2019-20/P/54 | Expenditures | 133,200 | |||||||
25/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 14/11/2019 | OWN/2019-20/P/55 | Expenditures | 20,000 | |||||||
25/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 300 | |||||||
25/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 26/11/2019 | OWN/2019-20/P/19 | Expenditures | 200 | |||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 68,031 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:12 AM. |