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/11 | Direct Receipts | 3,364 | 04/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,400 | |||||||
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,348 | 04/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,400 | |||||||
01/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 874 | 04/11/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | |||||||
01/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,080 | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | |||||||
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 326 | 04/11/2019 | OWN/2019-20/P/39 | Expenditures | 4,400 | |||||||
01/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,517 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | |||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,022 | 04/11/2019 | OWN/2019-20/P/51 | Expenditures | 4,400 | |||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 543 | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 36,391 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,800 | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 47,807 | |||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:02 AM. |