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/27 | Direct Receipts | 5,747 | 05/12/2019 | OWN/2019-20/P/47 | Expenditures | 950 | |||||||
05/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 11,300 | 05/12/2019 | OWN/2019-20/P/48 | Expenditures | 520 | |||||||
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,701 | 05/12/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | |||||||
06/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 14,680 | 05/12/2019 | OWN/2019-20/P/56 | Expenditures | 293.3 | |||||||
07/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,849 | 06/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,200 | |||||||
07/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 8,810 | 06/12/2019 | OWN/2019-20/P/50 | Expenditures | 830 | |||||||
09/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,690 | 09/12/2019 | OWN/2019-20/P/51 | Expenditures | 276 | |||||||
09/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,610 | 09/12/2019 | OWN/2019-20/P/52 | Expenditures | 18.7 | |||||||
17/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 833 | 23/12/2019 | OWN/2019-20/P/53 | Expenditures | 340 | |||||||
17/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,660 | 23/12/2019 | OWN/2019-20/P/54 | Expenditures | 271 | |||||||
23/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:22 PM. |