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/39 | Direct Receipts | 2,300 | 01/11/2019 | OWN/2019-20/P/64 | Expenditures | 2,100 | |||||||
04/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,000 | 01/11/2019 | OWN/2019-20/P/65 | Expenditures | 200 | |||||||
07/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 919 | 07/11/2019 | OWN/2019-20/P/66 | Expenditures | 500 | |||||||
07/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,012 | 12/11/2019 | OWN/2019-20/P/50 | Expenditures | 940 | |||||||
12/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 11,200 | 12/11/2019 | OWN/2019-20/P/51 | Expenditures | 470 | |||||||
15/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,660 | 12/11/2019 | OWN/2019-20/P/52 | Expenditures | 450 | |||||||
16/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,647 | 14/11/2019 | OWN/2019-20/P/53 | Expenditures | 15,040 | |||||||
18/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,755 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 186 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:32 PM. |