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.) |
02/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 413,546 | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 60 | |||||||
14/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 150 | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,489 | |||||||
18/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,000 | 04/12/2019 | OWN/2019-20/P/24 | Expenditures | 404,411 | |||||||
18/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,600 | 16/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
18/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,300 | 18/12/2019 | OWN/2019-20/P/33 | Expenditures | 5,100 | |||||||
18/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,400 | 23/12/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | |||||||
18/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,100 | 23/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
18/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:42 AM. |