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/45 | Direct Receipts | 4,656 | 09/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | |||||||
04/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 13/12/2019 | OWN/2019-20/P/63 | Expenditures | 5,000 | |||||||
04/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 13/12/2019 | OWN/2019-20/P/64 | Expenditures | 7,500 | |||||||
09/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 700 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,925 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,471 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 290 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 290 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 5,313 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 13,213 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 670 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:37 PM. |