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.) |
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,325 | 07/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,700 | 06/12/2019 | OWN/2019-20/C/7 | 4,000 | ||||
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 460 | 07/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | 06/12/2019 | OWN/2019-20/C/8 | 3,500 | ||||
06/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,550 | 11/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,700 | 07/12/2019 | OWN/2019-20/C/10 | 4,576 | ||||
07/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,061 | 12/12/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | 07/12/2019 | OWN/2019-20/C/9 | 2,200 | ||||
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 230 | 12/12/2019 | OWN/2019-20/P/33 | Expenditures | 660 | |||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,700 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,353 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 440 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:01 AM. |