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/17 | Direct Receipts | 2,054 | 02/12/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
03/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,822 | 13/12/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | |||||||
09/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,136 | 17/12/2019 | OWN/2019-20/P/10 | Expenditures | 118 | |||||||
12/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 450 | 23/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 900 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,174 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,605 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,313 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 252 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,450 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,432 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,073 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,176 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,014 | Expenditures | ||||||||||
15/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,087 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:36 PM. |