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.) |
03/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 440 | 03/12/2019 | OWN/2019-20/P/96 | Expenditures | 1,400 | |||||||
03/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 400 | 09/12/2019 | OWN/2019-20/P/97 | Expenditures | 1,000 | |||||||
03/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 160 | 09/12/2019 | OWN/2019-20/P/98 | Expenditures | 330 | |||||||
03/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 400 | 19/12/2019 | OWN/2019-20/P/100 | Expenditures | 419 | |||||||
09/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 368 | 19/12/2019 | OWN/2019-20/P/99 | Expenditures | 1,000 | |||||||
09/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 400 | 26/12/2019 | OWN/2019-20/P/101 | Expenditures | 1,000 | |||||||
09/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 142 | 26/12/2019 | OWN/2019-20/P/102 | Expenditures | 545 | |||||||
09/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 400 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 219 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,580 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 345 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:02 AM. |