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/37 | Direct Receipts | 1,200 | 06/12/2019 | OWN/2019-20/P/26 | Expenditures | 5,600 | |||||||
15/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 502 | 11/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
15/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 405 | 20/12/2019 | OWN/2019-20/P/28 | Expenditures | 5,100 | |||||||
15/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,547 | 24/12/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | |||||||
16/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 232 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 284 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 284 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 588 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 331 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 216 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 568 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,813 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 232 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 667 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 159 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,198 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 252 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 652 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,812 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 58 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:19 PM. |