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/73 | Direct Receipts | 8,003 | 02/12/2019 | OWN/2019-20/P/112 | Expenditures | 3,700 | |||||||
02/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 4,700 | 02/12/2019 | OWN/2019-20/P/113 | Expenditures | 1,000 | |||||||
03/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,200 | 02/12/2019 | OWN/2019-20/P/114 | Expenditures | 3,100 | |||||||
04/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 4,400 | 02/12/2019 | OWN/2019-20/P/119 | Expenditures | 3,700 | |||||||
09/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 2,200 | 10/12/2019 | OWN/2019-20/P/120 | Expenditures | 2,100 | |||||||
11/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,100 | 10/12/2019 | OWN/2019-20/P/121 | Expenditures | 400 | |||||||
11/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | 10/12/2019 | OWN/2019-20/P/136 | Expenditures | 500 | |||||||
19/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 3,300 | 13/12/2019 | OWN/2019-20/P/122 | Expenditures | 1,000 | |||||||
27/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 3,100 | 13/12/2019 | OWN/2019-20/P/137 | Expenditures | 3,710 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/138 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/140 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/123 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/124 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/139 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:33 AM. |