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.) |
06/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 2,945 | 06/12/2019 | OWN/2019-20/P/75 | Expenditures | 1,100 | 06/12/2019 | OWN/2019-20/C/13 | 12,000 | ||||
06/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,548 | 06/12/2019 | OWN/2019-20/P/76 | Expenditures | 238 | |||||||
06/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 160 | 06/12/2019 | OWN/2019-20/P/77 | Expenditures | 5,000 | |||||||
06/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 160 | 09/12/2019 | OWN/2019-20/P/78 | Expenditures | 5,000 | |||||||
06/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,212 | 09/12/2019 | OWN/2019-20/P/79 | Expenditures | 2,500 | |||||||
06/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 140 | 10/12/2019 | OWN/2019-20/P/80 | Expenditures | 7,500 | |||||||
06/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 140 | 11/12/2019 | OWN/2019-20/P/83 | Expenditures | 2,700 | |||||||
06/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,000 | 12/12/2019 | OWN/2019-20/P/84 | Expenditures | 3,500 | |||||||
06/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,032 | 18/12/2019 | OWN/2019-20/P/85 | Expenditures | 100 | |||||||
06/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 240 | 20/12/2019 | OWN/2019-20/P/86 | Expenditures | 242,000 | |||||||
06/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 180 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,975 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,575 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:51:38 AM. |