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/39 | Direct Receipts | 100 | 19/12/2019 | OWN/2019-20/P/130 | Expenditures | 8,000 | 19/12/2019 | OWN/2019-20/C/18 | 103,576 | ||||
02/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 19/12/2019 | OWN/2019-20/P/131 | Expenditures | 8,000 | |||||||
03/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 19/12/2019 | OWN/2019-20/P/132 | Expenditures | 8,000 | |||||||
12/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 19/12/2019 | OWN/2019-20/P/133 | Expenditures | 8,000 | |||||||
12/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 19/12/2019 | OWN/2019-20/P/134 | Expenditures | 6,000 | |||||||
12/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 19/12/2019 | OWN/2019-20/P/135 | Expenditures | 10,000 | |||||||
19/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 19/12/2019 | OWN/2019-20/P/136 | Expenditures | 5,000 | |||||||
27/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | 19/12/2019 | OWN/2019-20/P/137 | Expenditures | 11,800 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/138 | Expenditures | 14,776 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/139 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/140 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/141 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/142 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/1 | Expenditures | 99,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:33 AM. |