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.) |
03/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 02/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,600 | |||||||
03/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 02/12/2019 | OWN/2019-20/P/72 | Expenditures | 1,800 | |||||||
03/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 02/12/2019 | OWN/2019-20/P/73 | Expenditures | 8,450 | |||||||
03/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 03/12/2019 | OWN/2019-20/P/74 | Expenditures | 8,450 | |||||||
03/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 10/12/2019 | OWN/2019-20/P/75 | Expenditures | 6,000 | |||||||
03/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 303 | 10/12/2019 | OWN/2019-20/P/76 | Expenditures | 2,200 | |||||||
03/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 378 | 12/12/2019 | OWN/2019-20/P/77 | Expenditures | 2,000 | |||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,800 | 21/12/2019 | OWN/2019-20/P/59 | Expenditures | 8,950 | |||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 675 | 26/12/2019 | OWN/2019-20/P/78 | Expenditures | 14,000 | |||||||
20/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 33,492 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:30 AM. |