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/60 | Direct Receipts | 1,200 | 07/12/2019 | OWN/2019-20/P/54 | Expenditures | 10,000 | |||||||
30/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 6,000 | 07/12/2019 | OWN/2019-20/P/55 | Expenditures | 600 | |||||||
30/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 530 | 20/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,100 | |||||||
30/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 427 | 23/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,950 | |||||||
30/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 293 | 26/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,740 | |||||||
30/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,131 | 30/12/2019 | OWN/2019-20/P/51 | Expenditures | 1 | |||||||
30/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 445 | 30/12/2019 | OWN/2019-20/P/56 | Expenditures | 585 | |||||||
30/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 442 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 792 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 711 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,288 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:03 PM. |