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.) |
06/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 50 | 06/11/2019 | OWN/2019-20/P/39 | Expenditures | 70 | |||||||
06/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | 15/11/2019 | OWN/2019-20/P/40 | Expenditures | 120 | |||||||
15/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 50 | 20/11/2019 | OWN/2019-20/P/41 | Expenditures | 95 | |||||||
15/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 50 | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 120 | |||||||
15/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 20 | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 18,880 | |||||||
20/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 50 | 30/11/2019 | OWN/2019-20/P/43 | Expenditures | 60,000 | |||||||
20/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 25 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:31 PM. |