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.) |
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,247 | 12/12/2019 | OWN/2019-20/P/18 | Expenditures | 9,400 | 02/12/2019 | OWN/2019-20/C/7 | 5,786 | ||||
02/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 846 | 26/12/2019 | OWN/2019-20/P/19 | Expenditures | 9,640 | 05/12/2019 | OWN/2019-20/C/8 | 11,375 | ||||
03/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 14,000 | 31/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,220 | 11/12/2019 | OWN/2019-20/C/9 | 14,590 | ||||
04/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 12,066 | Expenditures | 12/12/2019 | OWN/2019-20/C/10 | 2,166 | |||||||
10/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,170 | Expenditures | 18/12/2019 | OWN/2019-20/C/11 | 3,680 | |||||||
11/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 8,894 | Expenditures | 27/12/2019 | OWN/2019-20/C/12 | 11,000 | |||||||
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,687 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,339 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,667 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:18 PM. |