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.) |
13/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 254 | 04/12/2019 | OWN/2019-20/P/103 | Expenditures | 5,000 | |||||||
16/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 800 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 28,080 | |||||||
16/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 800 | 16/12/2019 | OWN/2019-20/P/88 | Expenditures | 1,400 | |||||||
16/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,286 | 24/12/2019 | OWN/2019-20/P/89 | Expenditures | 3,716 | |||||||
24/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 3,556 | 26/12/2019 | OWN/2019-20/P/104 | Expenditures | 2,700 | |||||||
26/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,175 | 29/12/2019 | OWN/2019-20/P/90 | Expenditures | 2,516 | |||||||
26/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,716 | 30/12/2019 | OWN/2019-20/P/91 | Expenditures | 1,450 | |||||||
27/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 800 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,453 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,119 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:24 PM. |