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.) |
07/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 7,500 | 16/12/2019 | OWN/2019-20/P/149 | Expenditures | 2,100 | |||||||
07/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,600 | 18/12/2019 | OWN/2019-20/P/147 | Expenditures | 1,900 | |||||||
16/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,444 | 18/12/2019 | OWN/2019-20/P/150 | Expenditures | 4,700 | |||||||
16/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 18/12/2019 | OWN/2019-20/P/151 | Expenditures | 1,000 | |||||||
16/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,675 | 19/12/2019 | OWN/2019-20/P/152 | Expenditures | 2,500 | |||||||
18/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 8,277 | 20/12/2019 | OWN/2019-20/P/148 | Expenditures | 6,000 | |||||||
20/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,000 | 25/12/2019 | FFC/2019-20/P/43 | Expenditures | 2,970 | |||||||
20/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,210 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:20 PM. |