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/68 | Direct Receipts | 1,120 | 04/12/2019 | OWN/2019-20/P/115 | Expenditures | 2,625 | 31/12/2019 | OWN/2019-20/C/31 | 1,144 | ||||
02/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 112 | 04/12/2019 | OWN/2019-20/P/116 | Expenditures | 6,000 | |||||||
02/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,600 | 04/12/2019 | OWN/2019-20/P/117 | Expenditures | 3,300 | |||||||
13/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 4,150 | 04/12/2019 | OWN/2019-20/P/118 | Expenditures | 4,800 | |||||||
30/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,040 | 04/12/2019 | OWN/2019-20/P/119 | Expenditures | 2,500 | |||||||
30/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 104 | 04/12/2019 | OWN/2019-20/P/120 | Expenditures | 12,869 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/121 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/122 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/123 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/124 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/125 | Expenditures | 3,314 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/33 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/34 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/35 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:20 AM. |