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.) |
11/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 97 | 07/11/2019 | OWN/2019-20/P/29 | Expenditures | 6,950 | 11/11/2019 | OWN/2019-20/C/5 | 3,020 | ||||
11/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 25 | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 480 | |||||||
11/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 25 | 21/11/2019 | OWN/2019-20/P/31 | Expenditures | 50,000 | |||||||
11/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 301 | 21/11/2019 | OWN/2019-20/P/32 | Expenditures | 3,200 | |||||||
11/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,003 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 140 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 140 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 30 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:14 AM. |