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.) |
10/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 17,748 | 10/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,290 | |||||||
15/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 15,741 | 10/12/2019 | OWN/2019-20/P/63 | Expenditures | 1,100 | |||||||
15/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,220 | 10/12/2019 | OWN/2019-20/P/64 | Expenditures | 6,600 | |||||||
23/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 21,009 | 10/12/2019 | OWN/2019-20/P/65 | Expenditures | 9,000 | |||||||
27/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 237,086 | 10/12/2019 | OWN/2019-20/P/66 | Expenditures | 9,000 | |||||||
27/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 187,937 | 15/12/2019 | OWN/2019-20/P/67 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/68 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/69 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/70 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/71 | Expenditures | 237,086 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/72 | Expenditures | 187,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:15 AM. |