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/115 | Direct Receipts | 2,400 | 02/12/2019 | OWN/2019-20/P/13 | Expenditures | 3,435 | |||||||
20/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 710 | 02/12/2019 | OWN/2019-20/P/62 | Expenditures | 3,385 | |||||||
20/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 580 | 20/12/2019 | OWN/2019-20/P/22 | Expenditures | 580 | |||||||
21/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 328 | 20/12/2019 | OWN/2019-20/P/63 | Expenditures | 710 | |||||||
21/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,060 | 21/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | |||||||
24/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 8,360 | 21/12/2019 | OWN/2019-20/P/64 | Expenditures | 410 | |||||||
24/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 5,650 | 24/12/2019 | OWN/2019-20/P/24 | Expenditures | 4,600 | |||||||
27/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 4,600 | 24/12/2019 | OWN/2019-20/P/25 | Expenditures | 450 | |||||||
27/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,300 | 24/12/2019 | OWN/2019-20/P/26 | Expenditures | 3,300 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/65 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/66 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/68 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:34 PM. |