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.) |
02/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 874 | 01/11/2019 | IAY/2019-20/P/3 | Expenditures | 3,300 | |||||||
19/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 580 | 22/11/2019 | OWN/2019-20/P/45 | Expenditures | 19,700 | |||||||
20/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 36,831 | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 19,600 | |||||||
20/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 22/11/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | |||||||
22/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 9,379 | 22/11/2019 | OWN/2019-20/P/48 | Expenditures | 9,379 | |||||||
26/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 330 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 154 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:21 PM. |