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.) |
05/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 648 | 05/12/2019 | OWN/2019-20/P/28 | Expenditures | 100 | |||||||
05/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 306 | 05/12/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
05/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 163 | 12/12/2019 | OWN/2019-20/P/30 | Expenditures | 3,010 | |||||||
05/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 18,850 | |||||||
05/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 400 | 28/12/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | |||||||
05/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 300 | 28/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,630 | |||||||
05/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 400 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,800 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,578 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 714 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,598 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 311 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 900 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:24 PM. |