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.) |
09/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 9,093 | 04/12/2019 | OWN/2019-20/P/52 | Expenditures | 9,341 | 09/12/2019 | OWN/2019-20/C/32 | 9,468 | ||||
09/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 375 | 10/12/2019 | OWN/2019-20/P/53 | Expenditures | 3,218 | 17/12/2019 | OWN/2019-20/C/34 | 530 | ||||
17/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 530 | 10/12/2019 | OWN/2019-20/P/54 | Expenditures | 782 | 21/12/2019 | OWN/2019-20/C/36 | 642 | ||||
21/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 642 | 10/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,193 | 27/12/2019 | OWN/2019-20/C/35 | 2,718 | ||||
24/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 91,250 | 10/12/2019 | OWN/2019-20/P/56 | Expenditures | 500 | |||||||
24/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | 21/12/2019 | OWN/2019-20/P/57 | Expenditures | 990 | |||||||
24/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | 21/12/2019 | OWN/2019-20/P/58 | Expenditures | 940 | |||||||
24/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | 21/12/2019 | OWN/2019-20/P/59 | Expenditures | 1,575 | |||||||
24/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 240 | 21/12/2019 | OWN/2019-20/P/60 | Expenditures | 1,000 | |||||||
27/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,698 | 24/12/2019 | OWN/2019-20/P/61 | Expenditures | 90,250 | |||||||
27/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:22 AM. |