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.) |
06/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 16,227 | 03/12/2019 | OWN/2019-20/P/41 | Expenditures | 5,003 | 31/12/2019 | OWN/2019-20/C/5 | 24,210 | ||||
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 415 | 17/12/2019 | OWN/2019-20/P/42 | Expenditures | 3,500 | |||||||
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 415 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,575 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 163 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,816 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 250 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 825 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 28 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 847 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 70 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 70 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 225 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 3 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:01 AM. |