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.) |
05/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,696 | 05/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,696 | 01/11/2019 | OWN/2019-20/C/4 | 2,099 | ||||
07/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,306 | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 4,291 | 06/11/2019 | OWN/2019-20/C/5 | 2,696 | ||||
11/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 16,291 | 14/11/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | 30/11/2019 | OWN/2019-20/C/6 | 23,143 | ||||
14/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,546 | 20/11/2019 | OWN/2019-20/P/12 | Expenditures | 6,800 | 30/11/2019 | OWN/2019-20/C/7 | 44,332 | ||||
20/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,003 | 22/11/2019 | OWN/2019-20/P/13 | Expenditures | 2,199 | 30/11/2019 | OWN/2019-20/C/8 | 8,998 | ||||
22/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,567 | 26/11/2019 | OWN/2019-20/P/14 | Expenditures | 5,400 | |||||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,762 | 28/11/2019 | OWN/2019-20/P/15 | Expenditures | 100 | |||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,998 | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 52,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:52 AM. |