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.) |
02/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,300 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | 06/12/2019 | OWN/2019-20/C/48 | 2,273 | ||||
02/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 1,800 | 06/12/2019 | OWN/2019-20/C/49 | 1,300 | ||||
02/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,123 | 02/12/2019 | OWN/2019-20/P/111 | Expenditures | 100 | |||||||
06/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 150 | 02/12/2019 | OWN/2019-20/P/61 | Expenditures | 5,241 | |||||||
24/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 350 | 02/12/2019 | OWN/2019-20/P/90 | Expenditures | 5,102 | |||||||
26/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,572 | 11/12/2019 | OWN/2019-20/P/92 | Expenditures | 900 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/75 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/93 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/94 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/95 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:58 PM. |