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.) |
06/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 3,000 | |||||||
09/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | 25/12/2019 | OWN/2019-20/P/13 | Expenditures | 4,500 | |||||||
09/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 200 | 25/12/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 868 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,440 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,526 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,160 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 350 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,006 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,820 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 836 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 405 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 140 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 132 | Expenditures | ||||||||||
25/12/2019 | STS/2019-20/R/4 | Direct Receipts | 636 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:17 PM. |