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.) |
11/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,762 | 01/12/2019 | OWN/2019-20/P/56 | Expenditures | 3,291 | |||||||
11/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 399 | 11/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,570 | |||||||
11/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 161 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 340 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 15,369 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 102 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,915 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 366 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 141 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,342 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 231 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 339 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 205 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 170 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 238 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 159 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,714 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 7,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:09 AM. |