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/54 | Direct Receipts | 300 | 03/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
04/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 09/12/2019 | OWN/2019-20/P/45 | Expenditures | 900 | |||||||
05/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | 13/12/2019 | OWN/2019-20/P/46 | Expenditures | 700 | |||||||
05/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 700 | 27/12/2019 | OWN/2019-20/P/47 | Expenditures | 5,100 | |||||||
05/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 550 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 775 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 850 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,075 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 784 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,154 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 210 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 154 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 478 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:24 PM. |