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.) |
23/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 65 | 02/12/2019 | OWN/2019-20/P/54 | Expenditures | 900 | |||||||
23/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 256 | 02/12/2019 | OWN/2019-20/P/55 | Expenditures | 900 | |||||||
23/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 135 | 02/12/2019 | OWN/2019-20/P/60 | Expenditures | 750 | |||||||
23/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,197 | 02/12/2019 | OWN/2019-20/P/61 | Expenditures | 900 | |||||||
23/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 329 | 02/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,150 | |||||||
23/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 196 | 02/12/2019 | OWN/2019-20/P/63 | Expenditures | 3,363 | |||||||
23/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 68 | 09/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
23/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | 09/12/2019 | OWN/2019-20/P/65 | Expenditures | 1,000 | |||||||
23/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 200 | 09/12/2019 | OWN/2019-20/P/66 | Expenditures | 1,000 | |||||||
23/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 200 | 09/12/2019 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
23/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | 09/12/2019 | OWN/2019-20/P/68 | Expenditures | 1,000 | |||||||
23/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | 09/12/2019 | OWN/2019-20/P/69 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/72 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/73 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/74 | Expenditures | 750 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/75 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:00 AM. |