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/77 | Direct Receipts | 12,191 | 07/12/2019 | OWN/2019-20/P/54 | Expenditures | 670 | |||||||
04/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 24,226 | 07/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,260 | |||||||
04/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 135 | 07/12/2019 | OWN/2019-20/P/56 | Expenditures | 15 | |||||||
07/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 440 | 07/12/2019 | OWN/2019-20/P/57 | Expenditures | 500 | |||||||
14/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 470 | 07/12/2019 | OWN/2019-20/P/58 | Expenditures | 100 | |||||||
20/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 7,734 | 13/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | |||||||
20/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 535 | 13/12/2019 | OWN/2019-20/P/60 | Expenditures | 950 | |||||||
21/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 510 | 16/12/2019 | OWN/2019-20/P/61 | Expenditures | 7,400 | |||||||
28/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 450 | 17/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/63 | Expenditures | 2,373 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/64 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/65 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:10 AM. |