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/23 | Direct Receipts | 277 | 11/11/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | 11/11/2019 | OWN/2019-20/C/1 | 50,000 | ||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,081 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 100 | 11/11/2019 | OWN/2019-20/C/2 | 349,500 | ||||
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,117 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 976 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,165 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 377 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,270 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 750 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,517 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 581 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 164 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:56 PM. |