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.) |
12/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 455 | 12/12/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 12/12/2019 | OWN/2019-20/P/8 | Expenditures | 15 | |||||||
12/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,060 | 19/12/2019 | OWN/2019-20/P/10 | Expenditures | 521 | |||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,244 | 19/12/2019 | OWN/2019-20/P/9 | Expenditures | 924 | |||||||
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 405 | |||||||
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,325 | 20/12/2019 | OWN/2019-20/P/12 | Expenditures | 750 | |||||||
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 5,604 | |||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 780 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 455 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,227 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:14 PM. |