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.) |
18/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 17,315 | 05/12/2019 | OWN/2019-20/P/33 | Expenditures | 13,800 | 18/12/2019 | OWN/2019-20/C/17 | 30,860 | ||||
18/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 30,860 | 06/12/2019 | OWN/2019-20/P/41 | Expenditures | 29,400 | 18/12/2019 | OWN/2019-20/C/18 | 16,600 | ||||
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,573 | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 85,004 | |||||||
30/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,516 | 18/12/2019 | OWN/2019-20/P/34 | Expenditures | 39,878 | |||||||
30/12/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 1,155 | 25/12/2019 | OWN/2019-20/P/35 | Expenditures | 18,961 | |||||||
30/12/2019 | STS/2019-20/R/9 | Direct Receipts | 5,608 | 26/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,500 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,180 | 30/12/2019 | OWN/2019-20/P/36 | Expenditures | 5,600 | |||||||
31/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,626 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/12 | Direct Receipts | 17 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/7 | Direct Receipts | 2,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:52 AM. |