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/188 | Direct Receipts | 760 | 04/12/2019 | OWN/2019-20/P/68 | Expenditures | 1,100 | |||||||
04/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 2,000 | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 49,600 | |||||||
09/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 225 | 21/12/2019 | OWN/2019-20/P/69 | Expenditures | 3,500 | |||||||
09/12/2019 | OWN/2019-20/R/243 | Direct Receipts | 600 | 21/12/2019 | OWN/2019-20/P/70 | Expenditures | 650 | |||||||
11/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 639 | 26/12/2019 | OWN/2019-20/P/71 | Expenditures | 200 | |||||||
11/12/2019 | OWN/2019-20/R/244 | Direct Receipts | 1,800 | 31/12/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | |||||||
13/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 890 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/245 | Direct Receipts | 800 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 2,236 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 744 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 165 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/246 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/247 | Direct Receipts | 1,250 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 220 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/248 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/249 | Direct Receipts | 600 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/250 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 2,256 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/251 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 292,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:18 AM. |