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.) |
23/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,100 | 23/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
23/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | 23/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,600 | |||||||
23/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 700 | |||||||
23/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 20 | 23/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
23/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | 23/12/2019 | OWN/2019-20/P/35 | Expenditures | 160 | |||||||
23/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | 26/12/2019 | OWN/2019-20/P/36 | Expenditures | 400 | |||||||
23/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | 30/12/2019 | OWN/2019-20/P/37 | Expenditures | 760 | |||||||
23/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 12 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 670 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,797 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:42 PM. |