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/109 | Direct Receipts | 105 | 02/12/2019 | OWN/2019-20/P/40 | Expenditures | 520 | |||||||
02/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 25 | 08/12/2019 | OWN/2019-20/P/41 | Expenditures | 480 | |||||||
02/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 75 | 12/12/2019 | OWN/2019-20/P/42 | Expenditures | 440 | |||||||
02/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 215 | 18/12/2019 | OWN/2019-20/P/43 | Expenditures | 500 | |||||||
02/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 25 | 18/12/2019 | OWN/2019-20/P/44 | Expenditures | 420 | |||||||
02/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 75 | 23/12/2019 | OWN/2019-20/P/45 | Expenditures | 400 | |||||||
08/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 275 | 28/12/2019 | OWN/2019-20/P/46 | Expenditures | 465 | |||||||
08/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 205 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 215 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 225 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 295 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 205 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 215 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 205 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 205 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 195 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,398 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 220 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:39:34 PM. |