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/31 | Direct Receipts | 284 | 06/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,050 | 10/12/2019 | OWN/2019-20/C/16 | 1,000 | ||||
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 130 | 06/12/2019 | OWN/2019-20/P/21 | Expenditures | 150 | 10/12/2019 | OWN/2019-20/C/4 | 2,980 | ||||
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 86 | 06/12/2019 | OWN/2019-20/P/22 | Expenditures | 480 | 16/12/2019 | OWN/2019-20/C/17 | 3,700 | ||||
01/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,226 | 06/12/2019 | OWN/2019-20/P/23 | Expenditures | 225 | 16/12/2019 | OWN/2019-20/C/5 | 3,800 | ||||
01/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | 06/12/2019 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
01/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 178 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 720 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 274 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 3,736 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 140 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 211 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 287 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 217 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 575 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,376 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:55 AM. |