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/47 | Direct Receipts | 2,360 | 24/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
06/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,740 | 24/12/2019 | OWN/2019-20/P/40 | Expenditures | 10,710 | |||||||
07/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 13,100 | 24/12/2019 | OWN/2019-20/P/41 | Expenditures | 10,710 | |||||||
11/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,370 | 24/12/2019 | OWN/2019-20/P/42 | Expenditures | 3,260 | |||||||
11/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,620 | 24/12/2019 | OWN/2019-20/P/43 | Expenditures | 12,710 | |||||||
13/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,000 | 24/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
13/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,420 | 24/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
14/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 5,130 | 24/12/2019 | OWN/2019-20/P/46 | Expenditures | 7,000 | |||||||
16/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,500 | 24/12/2019 | OWN/2019-20/P/47 | Expenditures | 33,006 | |||||||
23/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 25,764 | 30/12/2019 | OWN/2019-20/P/57 | Expenditures | 9,000 | |||||||
23/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,640 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 6,450 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 520 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:21 PM. |