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.) |
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,902 | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 12,260 | |||||||
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 800 | 01/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,600 | |||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 750 | 01/11/2019 | OWN/2019-20/P/60 | Expenditures | 3,600 | |||||||
01/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 30 | 01/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
07/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 07/11/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
07/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 250 | 07/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,600 | |||||||
07/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 30/11/2019 | OWN/2019-20/P/62 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 160 | 30/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,400 | |||||||
30/11/2019 | STS/2019-20/R/11 | Direct Receipts | 84 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/12 | Direct Receipts | 369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:11 AM. |