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.) |
02/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,400 | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | |||||||
03/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 150 | 03/12/2019 | OWN/2019-20/P/29 | Expenditures | 900 | |||||||
03/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 700 | 04/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,200 | |||||||
03/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 800 | 19/12/2019 | OWN/2019-20/P/30 | Expenditures | 99,000 | |||||||
03/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,600 | 19/12/2019 | OWN/2019-20/P/31 | Expenditures | 92,000 | |||||||
04/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 438,293 | 19/12/2019 | OWN/2019-20/P/32 | Expenditures | 88,800 | |||||||
04/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 800 | 19/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,785 | |||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 250 | 19/12/2019 | OWN/2019-20/P/34 | Expenditures | 3,915 | |||||||
24/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,040 | 19/12/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | |||||||
24/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | 19/12/2019 | OWN/2019-20/P/36 | Expenditures | 99,900 | |||||||
24/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 19/12/2019 | OWN/2019-20/P/37 | Expenditures | 41,500 | |||||||
24/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:04 PM. |