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.) |
06/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 13,502 | 03/12/2019 | OWN/2019-20/P/46 | Expenditures | 59 | 03/12/2019 | OWN/2019-20/C/19 | 2,815 | ||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 18,254 | 06/12/2019 | OWN/2019-20/P/47 | Expenditures | 10,230 | 10/12/2019 | OWN/2019-20/C/20 | 31,754 | ||||
13/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,031 | 06/12/2019 | OWN/2019-20/P/48 | Expenditures | 1,348 | 20/12/2019 | OWN/2019-20/C/21 | 6,031 | ||||
16/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 7,313 | 06/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,810 | 24/12/2019 | OWN/2019-20/C/22 | 7,313 | ||||
26/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,283 | 06/12/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/51 | Expenditures | 827 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/54 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/55 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/56 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:44 PM. |