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.) |
02/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,769 | 05/12/2019 | OWN/2019-20/P/23 | Expenditures | 210 | |||||||
09/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,206 | 12/12/2019 | OWN/2019-20/P/24 | Expenditures | 30 | |||||||
20/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 19,424 | 12/12/2019 | OWN/2019-20/P/25 | Expenditures | 560 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,616 | 12/12/2019 | OWN/2019-20/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/28 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/29 | Expenditures | 445 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/30 | Expenditures | 650 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/31 | Expenditures | 159 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/32 | Expenditures | 480 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/34 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:30 PM. |