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/26 | Direct Receipts | 4,700 | 09/12/2019 | OWN/2019-20/P/50 | Expenditures | 90 | 07/12/2019 | OWN/2019-20/C/11 | 4,700 | ||||
07/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,482 | 09/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | 07/12/2019 | OWN/2019-20/C/13 | 11,457 | ||||
07/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 890 | 09/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,700 | 13/12/2019 | OWN/2019-20/C/12 | 3,200 | ||||
07/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 85 | 09/12/2019 | OWN/2019-20/P/53 | Expenditures | 6,300 | 13/12/2019 | OWN/2019-20/C/14 | 5,897 | ||||
13/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,200 | 09/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,200 | |||||||
13/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,527 | 09/12/2019 | OWN/2019-20/P/56 | Expenditures | 4,500 | |||||||
13/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 185 | 09/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,800 | |||||||
13/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 185 | 09/12/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | |||||||
27/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,800 | 26/12/2019 | OWN/2019-20/P/59 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/63 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:14 PM. |