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.) |
03/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 4,481 | 01/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,385 | |||||||
03/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 4,500 | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 47,000 | |||||||
05/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 7,342 | 16/12/2019 | OWN/2019-20/P/54 | Expenditures | 40,330 | |||||||
05/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,500 | 18/12/2019 | OWN/2019-20/P/51 | Expenditures | 9,520 | |||||||
16/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 12,560 | 20/12/2019 | OWN/2019-20/P/52 | Expenditures | 20,650 | |||||||
16/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 19,500 | 31/12/2019 | OWN/2019-20/P/55 | Expenditures | 42,680 | |||||||
20/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 6,874 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 4,003 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 26,657 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:53 AM. |