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.) |
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,022 | 05/11/2019 | OWN/2019-20/P/100 | Expenditures | 4,850 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,550 | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 20,031 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/101 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/102 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/103 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/105 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/106 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/107 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/108 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/109 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/110 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/111 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/112 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/113 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/114 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/115 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/95 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/96 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/97 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/99 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:39 PM. |