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.) |
07/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,772 | 09/11/2019 | OWN/2019-20/P/6 | Expenditures | 56,000 | 09/11/2019 | OWN/2019-20/C/6 | 56,000 | ||||
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,485 | 09/11/2019 | OWN/2019-20/P/7 | Expenditures | 17,250 | 09/11/2019 | OWN/2019-20/C/7 | 17,250 | ||||
09/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,783 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 51,000 | 11/11/2019 | FFC/2019-20/C/7 | 51,000 | ||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 230 | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 119,110 | 28/11/2019 | FFC/2019-20/C/8 | 119,110 | ||||
13/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 469 | Expenditures | 30/11/2019 | OWN/2019-20/C/8 | 11,170 | |||||||
19/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 250 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 63 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 804 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:16:31 PM. |