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.) |
07/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,075 | 13/12/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
07/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 4,456 | 16/12/2019 | OWN/2019-20/P/48 | Expenditures | 6,550 | |||||||
10/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,935 | 19/12/2019 | OWN/2019-20/P/41 | Expenditures | 4,950 | |||||||
10/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 5,163 | 31/12/2019 | OWN/2019-20/P/49 | Expenditures | 9,975 | |||||||
11/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,700 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 12,558 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,635 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 6,142 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 9,365 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 9,700 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,276 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,300 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 6,044 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,900 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:48 PM. |