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.) |
04/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 4,200 | 10/12/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | |||||||
04/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 500 | 10/12/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
04/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 500 | 10/12/2019 | OWN/2019-20/P/48 | Expenditures | 9,000 | |||||||
04/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 500 | 27/12/2019 | OWN/2019-20/P/45 | Expenditures | 5,250 | |||||||
04/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:17 PM. |