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.) |
13/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 204 | 13/12/2019 | OWN/2019-20/P/12 | Expenditures | 1,600 | |||||||
13/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 56 | 13/12/2019 | OWN/2019-20/P/4 | Expenditures | 1,560 | |||||||
13/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 550 | 21/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 552 | 21/12/2019 | OWN/2019-20/P/5 | Expenditures | 730 | |||||||
13/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 66 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 240 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 110 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 368 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:24 AM. |