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.) |
05/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 5,600 | 03/12/2019 | OWN/2019-20/P/18 | Expenditures | 850 | 20/12/2019 | OWN/2019-20/C/1 | 4,000 | ||||
05/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,500 | 05/12/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
05/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 4,412 | 05/12/2019 | OWN/2019-20/P/83 | Expenditures | 5,000 | |||||||
16/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 2,500 | 16/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,500 | |||||||
16/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | 20/12/2019 | OWN/2019-20/P/72 | Expenditures | 2,300 | |||||||
16/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 6,000 | 30/12/2019 | OWN/2019-20/P/73 | Expenditures | 5,000 | |||||||
17/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 4,000 | 30/12/2019 | OWN/2019-20/P/74 | Expenditures | 2,180 | |||||||
17/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 5,000 | 30/12/2019 | OWN/2019-20/P/75 | Expenditures | 1,530 | |||||||
20/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 5,303 | 30/12/2019 | OWN/2019-20/P/76 | Expenditures | 850 | |||||||
20/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,000 | 30/12/2019 | OWN/2019-20/P/77 | Expenditures | 440 | |||||||
30/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:45 AM. |