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/46 | Direct Receipts | 8,003 | 07/12/2019 | FFC/2019-20/P/49 | Expenditures | 9,750 | |||||||
17/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 12,480 | 17/12/2019 | OWN/2019-20/P/93 | Expenditures | 1,140 | |||||||
17/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,000 | 17/12/2019 | OWN/2019-20/P/94 | Expenditures | 2,800 | |||||||
17/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 10,996 | 17/12/2019 | OWN/2019-20/P/95 | Expenditures | 2,500 | |||||||
17/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 20,000 | 17/12/2019 | OWN/2019-20/P/96 | Expenditures | 4,250 | |||||||
27/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 8,160 | 21/12/2019 | OWN/2019-20/P/107 | Expenditures | 7,200 | |||||||
27/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 16,332 | 27/12/2019 | OWN/2019-20/P/100 | Expenditures | 1,100 | |||||||
27/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 27,400 | 27/12/2019 | OWN/2019-20/P/101 | Expenditures | 1,700 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/108 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:19 AM. |