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/52 | Direct Receipts | 2,529 | 01/11/2019 | OWN/2019-20/P/47 | Expenditures | 216,000 | |||||||
09/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 5,292 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 450 | |||||||
14/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | 09/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,950 | |||||||
14/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 600 | 21/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
14/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 21/11/2019 | OWN/2019-20/P/45 | Expenditures | 300 | |||||||
21/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 598 | 21/11/2019 | OWN/2019-20/P/46 | Expenditures | 300 | |||||||
21/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,720 | 21/11/2019 | OWN/2019-20/P/50 | Expenditures | 600 | |||||||
29/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 10,495 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,063 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:07 PM. |