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.) |
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 408 | 01/12/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
03/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | 09/12/2019 | OWN/2019-20/P/33 | Expenditures | 930 | |||||||
04/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 336 | 09/12/2019 | OWN/2019-20/P/36 | Expenditures | 920 | |||||||
09/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 555 | 16/12/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
09/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 900 | 16/12/2019 | OWN/2019-20/P/37 | Expenditures | 900 | |||||||
13/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 181 | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,400 | |||||||
16/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 753 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 900 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 531 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 918 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:41 AM. |