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.) |
25/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 600 | 02/12/2019 | FFC/2019-20/P/1 | Expenditures | 199,968 | |||||||
25/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | 25/12/2019 | OWN/2019-20/P/24 | Expenditures | 750 | |||||||
25/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 600 | 25/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
25/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,700 | 25/12/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
25/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 600 | 25/12/2019 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
25/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 600 | 25/12/2019 | OWN/2019-20/P/28 | Expenditures | 100 | |||||||
25/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 600 | 25/12/2019 | OWN/2019-20/P/53 | Expenditures | 7,200 | |||||||
25/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,729 | 25/12/2019 | OWN/2019-20/P/54 | Expenditures | 600 | |||||||
25/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,200 | 25/12/2019 | OWN/2019-20/P/55 | Expenditures | 500 | |||||||
25/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 3,000 | 25/12/2019 | OWN/2019-20/P/56 | Expenditures | 700 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/84 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:26 AM. |