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/63 | Direct Receipts | 1,200 | 09/12/2019 | OWN/2019-20/P/80 | Expenditures | 3,200 | |||||||
09/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 2,000 | 09/12/2019 | OWN/2019-20/P/81 | Expenditures | 400 | |||||||
09/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 300 | 09/12/2019 | OWN/2019-20/P/86 | Expenditures | 2,275 | |||||||
09/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,434 | 09/12/2019 | OWN/2019-20/P/87 | Expenditures | 210 | |||||||
09/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 357 | 09/12/2019 | OWN/2019-20/P/88 | Expenditures | 300 | |||||||
14/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 900 | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 18,600 | |||||||
14/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 249 | 14/12/2019 | OWN/2019-20/P/85 | Expenditures | 900 | |||||||
18/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,200 | 14/12/2019 | OWN/2019-20/P/89 | Expenditures | 104 | |||||||
18/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 803 | 18/12/2019 | OWN/2019-20/P/83 | Expenditures | 1,200 | |||||||
18/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 22 | 18/12/2019 | OWN/2019-20/P/90 | Expenditures | 2,000 | |||||||
18/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,200 | 31/12/2019 | OWN/2019-20/P/84 | Expenditures | 1,000 | |||||||
31/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | 31/12/2019 | OWN/2019-20/P/97 | Expenditures | 210 | |||||||
31/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:18 AM. |