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/122 | Direct Receipts | 2,620 | 11/12/2019 | OWN/2019-20/P/112 | Expenditures | 1,500 | |||||||
02/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 2,720 | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,808 | |||||||
04/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 847 | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 4,848 | |||||||
04/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,430 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,430 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 2,047 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 2,390 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,390 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 5,893 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 5,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:39 AM. |