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.) |
12/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,191 | 12/12/2019 | OWN/2019-20/P/100 | Expenditures | 13,330 | 12/12/2019 | OWN/2019-20/C/7 | 60,056 | ||||
12/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,191 | 12/12/2019 | OWN/2019-20/P/72 | Expenditures | 4,980 | |||||||
12/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 9,136 | 12/12/2019 | OWN/2019-20/P/73 | Expenditures | 7,900 | |||||||
29/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,155 | 12/12/2019 | OWN/2019-20/P/89 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/90 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/91 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/92 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/95 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/96 | Expenditures | 550 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/97 | Expenditures | 372 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/98 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/99 | Expenditures | 13,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:00 AM. |