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.) |
09/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 257 | 09/12/2019 | OWN/2019-20/P/31 | Expenditures | 100 | |||||||
09/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 09/12/2019 | OWN/2019-20/P/33 | Expenditures | 17.7 | |||||||
09/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 85 | 17/12/2019 | OWN/2019-20/P/32 | Expenditures | 450 | |||||||
09/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 229 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 445 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 920 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 214 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 460 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 766 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 230 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 454 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 214 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 231 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 280 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,725 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,725 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 50 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 407 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 599 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 340 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 211 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 5 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:19 PM. |