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/60 | Direct Receipts | 1,139 | 01/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,117 | 01/12/2019 | OWN/2019-20/C/45 | 15,000 | ||||
01/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 601 | 01/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,859 | |||||||
14/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,859 | |||||||
14/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/49 | Expenditures | 3,859 | |||||||
14/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | 03/12/2019 | OWN/2019-20/P/50 | Expenditures | 70 | |||||||
14/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 03/12/2019 | OWN/2019-20/P/51 | Expenditures | 495 | |||||||
14/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | 03/12/2019 | OWN/2019-20/P/52 | Expenditures | 160 | |||||||
14/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 03/12/2019 | OWN/2019-20/P/53 | Expenditures | 200 | |||||||
14/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 03/12/2019 | OWN/2019-20/P/54 | Expenditures | 450 | |||||||
18/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 199 | 03/12/2019 | OWN/2019-20/P/55 | Expenditures | 200 | |||||||
18/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 653 | 25/12/2019 | OWN/2019-20/P/56 | Expenditures | 425 | |||||||
18/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 546 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 221 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 739 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 573 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 195 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:01:45 AM. |