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.) |
07/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 108 | 04/12/2019 | OWN/2019-20/P/60 | Expenditures | 1,500 | 31/12/2019 | OWN/2019-20/C/11 | 4,120 | ||||
07/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | 04/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,100 | 31/12/2019 | OWN/2019-20/C/12 | 7,800 | ||||
07/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 241 | 04/12/2019 | OWN/2019-20/P/62 | Expenditures | 500 | |||||||
07/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 221 | 04/12/2019 | OWN/2019-20/P/63 | Expenditures | 10,000 | |||||||
10/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 218 | 04/12/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | |||||||
13/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | 12/12/2019 | OWN/2019-20/P/65 | Expenditures | 3,700 | |||||||
13/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | 23/12/2019 | OWN/2019-20/P/67 | Expenditures | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | 24/12/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 340 | 26/12/2019 | OWN/2019-20/P/68 | Expenditures | 3,965 | |||||||
20/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 840 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:40 AM. |