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.) |
03/12/2019 | OWN/2019-20/R/231 | Direct Receipts | 900 | 03/12/2019 | OWN/2019-20/P/115 | Expenditures | 4,100 | |||||||
03/12/2019 | OWN/2019-20/R/232 | Direct Receipts | 1,700 | 03/12/2019 | OWN/2019-20/P/116 | Expenditures | 5,250 | |||||||
03/12/2019 | OWN/2019-20/R/233 | Direct Receipts | 1,800 | 27/12/2019 | OWN/2019-20/P/138 | Expenditures | 4,300 | |||||||
03/12/2019 | OWN/2019-20/R/234 | Direct Receipts | 1,800 | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 16,350 | |||||||
03/12/2019 | OWN/2019-20/R/235 | Direct Receipts | 900 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/236 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/237 | Direct Receipts | 2,700 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/294 | Direct Receipts | 880 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/295 | Direct Receipts | 104 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/296 | Direct Receipts | 92 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/297 | Direct Receipts | 444 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/298 | Direct Receipts | 218 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/299 | Direct Receipts | 346 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/300 | Direct Receipts | 520 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/301 | Direct Receipts | 88 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/302 | Direct Receipts | 1,456 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/303 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:16 PM. |