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/20 | Direct Receipts | 19,169 | 01/12/2019 | OWN/2019-20/P/56 | Expenditures | 1,300 | 19/12/2019 | OWN/2019-20/C/8 | 3,300 | ||||
01/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 954 | 01/12/2019 | OWN/2019-20/P/57 | Expenditures | 400 | |||||||
01/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 730 | 01/12/2019 | OWN/2019-20/P/58 | Expenditures | 500 | |||||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,399 | 01/12/2019 | OWN/2019-20/P/59 | Expenditures | 300 | |||||||
14/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,481 | 01/12/2019 | OWN/2019-20/P/60 | Expenditures | 700 | |||||||
14/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 345 | 01/12/2019 | OWN/2019-20/P/61 | Expenditures | 4,040 | |||||||
14/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 345 | 01/12/2019 | OWN/2019-20/P/67 | Expenditures | 1,700 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/68 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/62 | Expenditures | 60 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/63 | Expenditures | 12 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/12/2019 | OWN/2019-20/P/66 | Expenditures | 365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:58:21 AM. |