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.) |
05/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 240 | 01/11/2019 | OWN/2019-20/P/68 | Expenditures | 3,000 | |||||||
21/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 141.43 | 02/11/2019 | OWN/2019-20/P/69 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2019 | OWN/2019-20/P/3 | Expenditures | 240 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/71 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/11/2019 | OWN/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/73 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/74 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/75 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/76 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 12,056 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:00 PM. |