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.) |
03/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | 03/12/2019 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
03/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 200 | 26/12/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | |||||||
03/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 200 | 27/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
11/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 150 | 31/12/2019 | FFC/2019-20/P/6 | Expenditures | 26,190 | |||||||
11/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 150 | 31/12/2019 | FFC/2019-20/P/7 | Expenditures | 21,310 | |||||||
16/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:46 PM. |