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.) |
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 38,000 | 01/12/2019 | OWN/2019-20/P/23 | Expenditures | 240 | |||||||
02/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 11,671 | 01/12/2019 | OWN/2019-20/P/24 | Expenditures | 100 | |||||||
05/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 12,360 | 01/12/2019 | OWN/2019-20/P/25 | Expenditures | 170 | |||||||
05/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,960 | 01/12/2019 | OWN/2019-20/P/26 | Expenditures | 300 | |||||||
05/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 13,480 | 01/12/2019 | OWN/2019-20/P/27 | Expenditures | 95 | |||||||
05/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 11,390 | 01/12/2019 | OWN/2019-20/P/28 | Expenditures | 450 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/29 | Expenditures | 590 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 11,671 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/34 | Expenditures | 35,565 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/37 | Expenditures | 10,563 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/38 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:33 PM. |