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.) |
13/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 460 | 05/12/2019 | OWN/2019-20/P/44 | Expenditures | 900 | |||||||
13/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 360 | 05/12/2019 | OWN/2019-20/P/45 | Expenditures | 109 | |||||||
13/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,640 | 13/12/2019 | OWN/2019-20/P/33 | Expenditures | 2,250 | |||||||
13/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 280 | 13/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,250 | |||||||
13/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | 13/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
13/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,190 | 18/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,550 | |||||||
13/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 300 | 18/12/2019 | OWN/2019-20/P/47 | Expenditures | 700 | |||||||
13/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | 24/12/2019 | OWN/2019-20/P/36 | Expenditures | 900 | |||||||
13/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 500 | 24/12/2019 | OWN/2019-20/P/48 | Expenditures | 59 | |||||||
18/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 220 | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 6,010 | |||||||
18/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 360 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 900 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:46 AM. |