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.) |
02/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,790 | 02/12/2019 | OWN/2019-20/P/87 | Expenditures | 4,584 | 06/12/2019 | OWN/2019-20/C/28 | 3,120 | ||||
02/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 40 | 02/12/2019 | OWN/2019-20/P/88 | Expenditures | 832 | 20/12/2019 | OWN/2019-20/C/29 | 2,100 | ||||
06/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,120 | 06/12/2019 | OWN/2019-20/P/89 | Expenditures | 717 | |||||||
06/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,080 | 06/12/2019 | OWN/2019-20/P/90 | Expenditures | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,210 | 17/12/2019 | OWN/2019-20/P/105 | Expenditures | 4,584 | |||||||
20/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,100 | 17/12/2019 | OWN/2019-20/P/106 | Expenditures | 832 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/107 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/91 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/92 | Expenditures | 4,668 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/93 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/94 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/95 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/96 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/97 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/98 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/100 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/108 | Expenditures | 520 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/99 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:30 PM. |