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/59 | Direct Receipts | 100 | 02/12/2019 | OWN/2019-20/P/27 | Expenditures | 9,750 | |||||||
02/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 4,135 | 14/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,783 | |||||||
02/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 60 | 23/12/2019 | OWN/2019-20/P/28 | Expenditures | 650 | |||||||
12/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | 23/12/2019 | OWN/2019-20/P/29 | Expenditures | 11,000 | |||||||
14/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 2,200 | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,230 | |||||||
14/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 575 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,531 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 486,744 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,916 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 900 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:54:04 AM. |