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.) |
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 466 | 01/12/2019 | OWN/2019-20/P/78 | Expenditures | 19,714 | |||||||
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 466 | 09/12/2019 | OWN/2019-20/P/79 | Expenditures | 4,400 | |||||||
09/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 17,487 | 09/12/2019 | OWN/2019-20/P/80 | Expenditures | 6,570 | |||||||
09/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 20,802 | 09/12/2019 | OWN/2019-20/P/81 | Expenditures | 2,400 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 770 | 09/12/2019 | OWN/2019-20/P/82 | Expenditures | 800 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/83 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/84 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/85 | Expenditures | 440 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/86 | Expenditures | 360 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/87 | Expenditures | 645 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/88 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/89 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/90 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:06 PM. |