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/88 | Direct Receipts | 1,310 | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 950 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,515 | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,500 | |||||||
31/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 190 | 31/12/2019 | OWN/2019-20/P/36 | Expenditures | 445 | |||||||
31/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 604 | |||||||
31/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 300 | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,800 | |||||||
31/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 258 | 31/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | |||||||
31/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 258 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 430 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 512 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,049 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:06 AM. |