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.) |
18/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 27/12/2019 | OWN/2019-20/P/7 | Expenditures | 3,300 | |||||||
18/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | 27/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,550 | |||||||
18/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 300 | 27/12/2019 | OWN/2019-20/P/9 | Expenditures | 2,160 | |||||||
18/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | 29/12/2019 | OWN/2019-20/P/10 | Expenditures | 100 | |||||||
18/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 300 | 29/12/2019 | OWN/2019-20/P/11 | Expenditures | 18 | |||||||
18/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,196 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,160 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:48 PM. |