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/25 | Direct Receipts | 76 | 06/11/2019 | OWN/2019-20/P/37 | Expenditures | 1,250 | |||||||
06/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,079 | 06/11/2019 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 130 | 21/11/2019 | OWN/2019-20/P/39 | Expenditures | 300 | |||||||
06/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 130 | 21/11/2019 | OWN/2019-20/P/40 | Expenditures | 170 | |||||||
06/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | 21/11/2019 | OWN/2019-20/P/41 | Expenditures | 860 | |||||||
06/11/2019 | STS/2019-20/R/5 | Direct Receipts | 39 | 25/11/2019 | OWN/2019-20/P/42 | Expenditures | 280 | |||||||
21/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,929 | 25/11/2019 | OWN/2019-20/P/43 | Expenditures | 59 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/11/2019 | STS/2019-20/P/6 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:28 PM. |