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/81 | Direct Receipts | 160 | 02/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,700 | 09/12/2019 | OWN/2019-20/C/39 | 300 | ||||
05/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 200 | 02/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,800 | 10/12/2019 | OWN/2019-20/C/37 | 2,253 | ||||
09/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 710 | 03/12/2019 | OWN/2019-20/P/40 | Expenditures | 5,793 | 10/12/2019 | OWN/2019-20/C/40 | 1,575 | ||||
09/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 300 | 04/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | 23/12/2019 | OWN/2019-20/C/38 | 500 | ||||
10/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,253 | 06/12/2019 | OWN/2019-20/P/42 | Expenditures | 25,347 | |||||||
10/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,575 | 07/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,800 | |||||||
23/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/44 | Expenditures | 80,000 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/45 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/46 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:30 AM. |