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.) |
06/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 9,068 | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,400 | |||||||
08/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,800 | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,700 | |||||||
10/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 7,280 | 10/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,415 | |||||||
19/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 340 | 12/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
20/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,430 | 12/12/2019 | OWN/2019-20/P/37 | Expenditures | 10,000 | |||||||
21/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 7,800 | 12/12/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/44 | Expenditures | 960 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/50 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:20 AM. |