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.) |
13/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 10 | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 90 | |||||||
13/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 116 | 13/11/2019 | OWN/2019-20/P/31 | Expenditures | 3,600 | |||||||
14/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 10 | 14/11/2019 | F4/2019-20/P/16 | Expenditures | 37,800 | |||||||
20/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | 14/11/2019 | FFC/2019-20/P/81 | Expenditures | 23,920 | |||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 644,121 | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,360 | |||||||
27/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 50 | 27/11/2019 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
27/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 200 | 29/11/2019 | OWN/2019-20/P/34 | Expenditures | 120 | |||||||
27/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 130 | 29/11/2019 | TSC/2019-20/P/3 | Expenditures | 1,450 | |||||||
28/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:22 AM. |