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.) |
03/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 23,352 | 24/12/2019 | OWN/2019-20/P/82 | Expenditures | 81,095 | |||||||
03/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 305 | 24/12/2019 | OWN/2019-20/P/83 | Expenditures | 5,980 | |||||||
03/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 305 | 24/12/2019 | OWN/2019-20/P/84 | Expenditures | 5,980 | |||||||
03/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 2,400 | 24/12/2019 | OWN/2019-20/P/85 | Expenditures | 2,990 | |||||||
03/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 720 | 24/12/2019 | OWN/2019-20/P/86 | Expenditures | 2,990 | |||||||
24/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 24,245 | 26/12/2019 | OWN/2019-20/P/87 | Expenditures | 3,500 | |||||||
24/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 230 | 30/12/2019 | OWN/2019-20/P/88 | Expenditures | 20,000 | |||||||
24/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 230 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/171 | Direct Receipts | 29,277 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 27,950 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 125 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 125 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/170 | Direct Receipts | 461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:13 AM. |