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/165 | Direct Receipts | 2,000 | 05/11/2019 | OWN/2019-20/P/172 | Expenditures | 600 | 06/11/2019 | OWN/2019-20/C/76 | 2,527 | ||||
06/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 506 | 05/11/2019 | OWN/2019-20/P/173 | Expenditures | 6,950 | 13/11/2019 | OWN/2019-20/C/77 | 1,149 | ||||
06/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 21 | 05/11/2019 | OWN/2019-20/P/174 | Expenditures | 3,317 | 27/11/2019 | OWN/2019-20/C/78 | 846 | ||||
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,998 | 05/11/2019 | OWN/2019-20/P/175 | Expenditures | 5,500 | |||||||
13/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 120 | 05/11/2019 | OWN/2019-20/P/176 | Expenditures | 1,210 | |||||||
13/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 1,029 | 05/11/2019 | OWN/2019-20/P/177 | Expenditures | 3,000 | |||||||
27/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 28 | 05/11/2019 | OWN/2019-20/P/178 | Expenditures | 2,500 | |||||||
27/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 600 | 19/11/2019 | OWN/2019-20/P/179 | Expenditures | 5,986 | |||||||
27/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 38 | 19/11/2019 | OWN/2019-20/P/180 | Expenditures | 1,000 | |||||||
27/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 180 | 25/11/2019 | OWN/2019-20/P/181 | Expenditures | 600 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/182 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/183 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:29 AM. |