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/29 | Direct Receipts | 10 | 02/12/2019 | F4/2019-20/P/21 | Expenditures | 9,000 | |||||||
05/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 10 | 02/12/2019 | F4/2019-20/P/22 | Expenditures | 15,000 | |||||||
09/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 600 | |||||||
16/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 30 | 23/12/2019 | OWN/2019-20/P/21 | Expenditures | 6,800 | |||||||
18/12/2019 | F4/2019-20/R/33 | Direct Receipts | 15,500 | Expenditures | ||||||||||
18/12/2019 | F4/2019-20/R/34 | Direct Receipts | 6,300 | Expenditures | ||||||||||
18/12/2019 | F4/2019-20/R/35 | Direct Receipts | 9,000 | Expenditures | ||||||||||
18/12/2019 | F4/2019-20/R/36 | Direct Receipts | 840 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 30 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:36:37 PM. |