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.) |
05/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 88.5 | |||||||
05/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 750 | 04/12/2019 | OWN/2019-20/P/50 | Expenditures | 88.5 | |||||||
05/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,800 | 05/12/2019 | OWN/2019-20/P/12 | Expenditures | 8,700 | |||||||
05/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 11/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | |||||||
05/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | 12/12/2019 | OWN/2019-20/P/36 | Expenditures | 18,229 | |||||||
05/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,500 | 20/12/2019 | OWN/2019-20/P/37 | Expenditures | 7,300 | |||||||
05/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 750 | 29/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
05/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,800 | 29/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,164 | |||||||
12/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 18,229 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 7,300 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 6,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:26 AM. |