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.) |
06/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,350 | 11/12/2019 | OWN/2019-20/P/42 | Expenditures | 3,100 | |||||||
06/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | 16/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,900 | |||||||
20/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,704 | 27/12/2019 | OWN/2019-20/P/43 | Expenditures | 800 | |||||||
20/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 8,075 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 8,337 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 9,500 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,932 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 9,878 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 8,950 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 197.11 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 146.67 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 9,200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 8,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:23:13 AM. |