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/54 | Direct Receipts | 3,829 | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 13,650 | 09/12/2019 | OWN/2019-20/C/16 | 4,653 | ||||
09/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 175 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | 16/12/2019 | OWN/2019-20/C/17 | 5,577 | ||||
09/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 175 | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 5,300 | 24/12/2019 | OWN/2019-20/C/18 | 5,761 | ||||
16/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 5,090 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 44,580 | |||||||
16/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 225 | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 42,000 | |||||||
16/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 225 | 24/12/2019 | OWN/2019-20/P/44 | Expenditures | 420 | |||||||
24/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 5,781 | 24/12/2019 | OWN/2019-20/P/45 | Expenditures | 200 | |||||||
24/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 175 | 24/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,706 | |||||||
24/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 175 | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 9,100 | |||||||
24/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:44 PM. |