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.) |
02/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 02/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,600 | |||||||
02/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 600 | 09/12/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | |||||||
02/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 13/12/2019 | OWN/2019-20/P/27 | Expenditures | 27,960 | |||||||
02/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,500 | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
02/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,600 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,600 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,726 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 75,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:36 AM. |