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/52 | Direct Receipts | 16.6 | 06/12/2019 | OWN/2019-20/P/31 | Expenditures | 80 | |||||||
06/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 5,000 | 06/12/2019 | OWN/2019-20/P/32 | Expenditures | 14.4 | |||||||
13/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,805 | 30/12/2019 | OWN/2019-20/P/33 | Expenditures | 7,000 | |||||||
13/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 409 | 30/12/2019 | OWN/2019-20/P/34 | Expenditures | 20,000 | |||||||
16/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,317 | 30/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,246 | |||||||
20/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,092 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 10,939 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 225 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 18.25 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:35 PM. |