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/337 | Direct Receipts | 900 | 13/12/2019 | OWN/2019-20/P/55 | Expenditures | 9,125 | 13/12/2019 | OWN/2019-20/C/18 | 1,350 | ||||
04/12/2019 | OWN/2019-20/R/338 | Direct Receipts | 1,350 | 13/12/2019 | OWN/2019-20/P/92 | Expenditures | 3,700 | 13/12/2019 | OWN/2019-20/C/19 | 7,295 | ||||
13/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 1,580 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 1,550 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 324 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 474 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/339 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/340 | Direct Receipts | 600 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/341 | Direct Receipts | 650 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 1,454 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 1,470 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/342 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/343 | Direct Receipts | 3,250 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,845 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 510 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 698 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 402 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/344 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 1,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:13 AM. |