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.) |
03/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 380 | 01/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
03/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 456 | 01/12/2019 | OWN/2019-20/P/29 | Expenditures | 390 | |||||||
03/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 572 | 01/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
03/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,092 | 10/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
03/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 400 | 10/12/2019 | OWN/2019-20/P/31 | Expenditures | 500 | |||||||
16/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | 20/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,000 | |||||||
16/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | 24/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
24/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 314 | 25/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,467 | 30/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/35 | Expenditures | 310 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/39 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:44 AM. |