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.) |
11/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 350 | 11/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,900 | |||||||
11/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 250 | 11/12/2019 | OWN/2019-20/P/19 | Expenditures | 61,000 | |||||||
11/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 300 | 12/12/2019 | OWN/2019-20/P/20 | Expenditures | 23,000 | |||||||
11/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 350 | 19/12/2019 | OWN/2019-20/P/21 | Expenditures | 15,000 | |||||||
11/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 350 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 350 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 350 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 450 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 250 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,796 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:39:57 AM. |