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.) |
15/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 30 | 15/12/2019 | OWN/2019-20/P/17 | Expenditures | 130 | |||||||
15/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 20 | 15/12/2019 | OWN/2019-20/P/18 | Expenditures | 130 | |||||||
15/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 30 | 15/12/2019 | OWN/2019-20/P/19 | Expenditures | 130 | |||||||
15/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 30 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
15/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 30 | 30/12/2019 | OWN/2019-20/P/20 | Expenditures | 130 | |||||||
15/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 30 | 30/12/2019 | OWN/2019-20/P/21 | Expenditures | 130 | |||||||
15/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 30 | 30/12/2019 | OWN/2019-20/P/22 | Expenditures | 130 | |||||||
15/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 30 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 30 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 30 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 30 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 30 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 30 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:06 AM. |