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.) |
06/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 250 | 03/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,050 | 06/12/2019 | OWN/2019-20/C/10 | 540 | ||||
06/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 240 | 18/12/2019 | OWN/2019-20/P/52 | Expenditures | 4,010 | 07/12/2019 | OWN/2019-20/C/13 | 250 | ||||
06/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 250 | 27/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | 13/12/2019 | OWN/2019-20/C/7 | 2,237 | ||||
07/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 250 | 27/12/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | 18/12/2019 | OWN/2019-20/C/11 | 540 | ||||
13/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,237 | Expenditures | 18/12/2019 | OWN/2019-20/C/8 | 2,166 | |||||||
18/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,216 | Expenditures | 23/12/2019 | OWN/2019-20/C/9 | 2,494 | |||||||
18/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 540 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,494 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,701 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,091 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:41 AM. |