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.) |
04/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 878 | 04/12/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | 04/12/2019 | OWN/2019-20/C/18 | 500 | ||||
04/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 95 | 05/12/2019 | OWN/2019-20/P/24 | Expenditures | 4,490 | 04/12/2019 | OWN/2019-20/C/19 | 1,068 | ||||
04/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 95 | 08/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,180 | 12/12/2019 | OWN/2019-20/C/20 | 26,773 | ||||
04/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 17/12/2019 | OWN/2019-20/P/26 | Expenditures | 8,800 | |||||||
07/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 216 | 17/12/2019 | OWN/2019-20/P/27 | Expenditures | 4,450 | |||||||
12/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 24,013 | 20/12/2019 | OWN/2019-20/P/28 | Expenditures | 21,200 | |||||||
12/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,380 | 20/12/2019 | OWN/2019-20/P/29 | Expenditures | 13,700 | |||||||
12/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,380 | 20/12/2019 | OWN/2019-20/P/30 | Expenditures | 7,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:23 AM. |