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/40 | Direct Receipts | 7,440 | 06/12/2019 | OWN/2019-20/P/23 | Expenditures | 118 | |||||||
13/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 540 | 06/12/2019 | OWN/2019-20/P/24 | Expenditures | 4,600 | |||||||
13/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 540 | 06/12/2019 | OWN/2019-20/P/25 | Expenditures | 30 | |||||||
13/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 06/12/2019 | OWN/2019-20/P/26 | Expenditures | 5.4 | |||||||
13/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 13/12/2019 | OWN/2019-20/P/27 | Expenditures | 6,500 | |||||||
13/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 540 | 23/12/2019 | OWN/2019-20/P/14 | Expenditures | 1,950 | |||||||
13/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 540 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 250 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 151 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,270 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:47 AM. |