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.) |
04/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 27,500 | 14/11/2019 | OWN/2019-20/P/231 | Expenditures | 1,800 | |||||||
25/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,910 | 14/11/2019 | OWN/2019-20/P/232 | Expenditures | 2,500 | |||||||
25/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,500 | 20/11/2019 | OWN/2019-20/P/233 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/234 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/204 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/205 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/30 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/206 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/207 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/208 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:50 AM. |