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.) |
04/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 04/12/2019 | OWN/2019-20/P/25 | Expenditures | 59 | |||||||
04/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 04/12/2019 | OWN/2019-20/P/26 | Expenditures | 59 | |||||||
04/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | 04/12/2019 | OWN/2019-20/P/27 | Expenditures | 118 | |||||||
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 170 | 04/12/2019 | OWN/2019-20/P/28 | Expenditures | 118 | |||||||
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 449 | 06/12/2019 | OWN/2019-20/P/29 | Expenditures | 12,500 | |||||||
28/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 390 | 28/12/2019 | OWN/2019-20/P/30 | Expenditures | 950 | |||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 312 | 28/12/2019 | OWN/2019-20/P/31 | Expenditures | 910 | |||||||
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 537 | 28/12/2019 | OWN/2019-20/P/32 | Expenditures | 753 | |||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 925 | 30/12/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:34 AM. |