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.) |
03/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 753 | 04/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,200 | |||||||
03/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,200 | 04/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,200 | |||||||
18/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 364 | 04/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,200 | |||||||
18/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,185 | 04/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
26/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,117 | 17/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | |||||||
26/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,300 | 17/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,200 | |||||||
27/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 21,175 | 17/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,200 | |||||||
30/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,300 | 17/12/2019 | OWN/2019-20/P/56 | Expenditures | 1,200 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/60 | Expenditures | 364 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/57 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/59 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:41 AM. |