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.) |
15/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 402 | 15/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
15/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 15/12/2019 | OWN/2019-20/P/31 | Expenditures | 152 | |||||||
17/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 254 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 376 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,253 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 372 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,254 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 179 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 621 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 923 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 280 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,023 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 196 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:36 PM. |