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/10 | Direct Receipts | 3,446 | 01/12/2019 | OWN/2019-20/P/40 | Expenditures | 300 | |||||||
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,000 | 08/12/2019 | OWN/2019-20/P/41 | Expenditures | 5,100 | |||||||
13/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 08/12/2019 | OWN/2019-20/P/42 | Expenditures | 200 | |||||||
20/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,253 | 08/12/2019 | OWN/2019-20/P/43 | Expenditures | 5,600 | |||||||
23/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,186 | 20/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,600 | |||||||
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,261 | 20/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,600 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,141 | 20/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,600 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/48 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:41 PM. |