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/92 | Direct Receipts | 1,735 | 02/11/2019 | OWN/2019-20/P/36 | Expenditures | 6,735 | 20/11/2019 | OWN/2019-20/C/15 | 300 | ||||
02/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 60 | 04/11/2019 | OWN/2019-20/P/37 | Expenditures | 7,000 | |||||||
02/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 60 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 760 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 50 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 50 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 130 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 31 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 4,526 | Expenditures | ||||||||||
13/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 130 | Expenditures | ||||||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 179,392 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,143 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 30 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:58 PM. |