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/45 | Direct Receipts | 651 | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 446 | |||||||
12/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,000 | |||||||
13/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 202 | 10/12/2019 | OWN/2019-20/P/27 | Expenditures | 990 | |||||||
24/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 742 | 24/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
27/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 352 | 24/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | |||||||
27/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 482 | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
27/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 122 | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
27/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 940 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 391 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 251 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 594 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:30 AM. |