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/27 | Direct Receipts | 150 | 13/12/2019 | OWN/2019-20/P/11 | Expenditures | 26,800 | |||||||
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 147 | 13/12/2019 | OWN/2019-20/P/12 | Expenditures | 4,280 | |||||||
18/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 623 | 20/12/2019 | OWN/2019-20/P/7 | Expenditures | 31,080 | |||||||
18/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 513 | 27/12/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
18/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 278 | 27/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
18/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 444 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 677 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 278 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:51 PM. |