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/47 | Direct Receipts | 3,555 | 02/12/2019 | OWN/2019-20/P/61 | Expenditures | 9,350 | 27/12/2019 | OWN/2019-20/C/5 | 25.69 | ||||
04/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 7,105 | 04/12/2019 | OWN/2019-20/P/56 | Expenditures | 4,400 | |||||||
18/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,215 | 04/12/2019 | OWN/2019-20/P/57 | Expenditures | 990 | |||||||
18/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 9,914 | 07/12/2019 | OWN/2019-20/P/58 | Expenditures | 3,200 | |||||||
20/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,060 | 07/12/2019 | OWN/2019-20/P/59 | Expenditures | 5,137 | |||||||
20/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,510 | 07/12/2019 | OWN/2019-20/P/60 | Expenditures | 5,550 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/62 | Expenditures | 9,073 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/64 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/68 | Expenditures | 470 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/66 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/67 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/69 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/70 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/71 | Expenditures | 25.69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:13 AM. |