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/32 | Direct Receipts | 400 | 04/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,700 | 06/12/2019 | OWN/2019-20/C/18 | 1,200 | ||||
06/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,394 | 04/12/2019 | OWN/2019-20/P/49 | Expenditures | 425 | 06/12/2019 | OWN/2019-20/C/21 | 6,216 | ||||
07/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 15,771 | 21/12/2019 | OWN/2019-20/C/22 | 2,470 | ||||
07/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 737 | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 8 | 21/12/2019 | OWN/2019-20/C/23 | 300 | ||||
21/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,733 | 12/12/2019 | OWN/2019-20/P/50 | Expenditures | 990 | 31/12/2019 | OWN/2019-20/C/25 | 100 | ||||
21/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | 31/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/52 | Expenditures | 54 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/53 | Expenditures | 108 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/54 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:14 AM. |