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/119 | Direct Receipts | 508 | 11/11/2019 | OWN/2019-20/P/77 | Expenditures | 1,000 | |||||||
11/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 393 | 11/11/2019 | OWN/2019-20/P/78 | Expenditures | 1,720 | |||||||
11/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 727 | 13/11/2019 | OWN/2019-20/P/79 | Expenditures | 10,100 | |||||||
11/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 500 | 15/11/2019 | OWN/2019-20/P/102 | Expenditures | 9,800 | |||||||
11/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 2,388 | 15/11/2019 | OWN/2019-20/P/80 | Expenditures | 4,000 | |||||||
11/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 500 | 15/11/2019 | OWN/2019-20/P/81 | Expenditures | 118 | |||||||
11/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 6,655 | 16/11/2019 | OWN/2019-20/P/82 | Expenditures | 850 | |||||||
11/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 2,300 | 18/11/2019 | OWN/2019-20/P/83 | Expenditures | 1,600 | |||||||
11/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 586 | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 2,518 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,100 | 19/11/2019 | OWN/2019-20/P/84 | Expenditures | 1,550 | |||||||
19/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 500 | 19/11/2019 | OWN/2019-20/P/85 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:05 AM. |