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/24 | Direct Receipts | 1,000 | 06/12/2019 | OWN/2019-20/P/60 | Expenditures | 8,850 | |||||||
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 07/12/2019 | OWN/2019-20/P/61 | Expenditures | 7,000 | |||||||
06/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 30/12/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 30/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,725 | |||||||
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,920 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 603 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 695 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 791 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 791 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,188 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,240 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 26,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:50 AM. |