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.) |
12/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 110 | 22/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,750 | 23/12/2019 | OWN/2019-20/C/1 | 2,681 | ||||
12/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 110 | 22/12/2019 | OWN/2019-20/P/21 | Expenditures | 100 | |||||||
12/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 110 | 22/12/2019 | OWN/2019-20/P/22 | Expenditures | 490 | |||||||
12/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 330 | 22/12/2019 | OWN/2019-20/P/23 | Expenditures | 280 | |||||||
12/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 755 | 22/12/2019 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
12/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 600 | 23/12/2019 | OWN/2019-20/P/10 | Expenditures | 2,600 | |||||||
12/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,800 | 23/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:08 PM. |