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.) |
10/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 360 | 10/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,800 | |||||||
10/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,440 | 20/12/2019 | OWN/2019-20/P/42 | Expenditures | 4,000 | |||||||
13/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 788 | 20/12/2019 | OWN/2019-20/P/43 | Expenditures | 300 | |||||||
13/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 400 | 21/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,460 | |||||||
13/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 932 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 558 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 490 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,336 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 610 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 358 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,160 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:53 AM. |