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.) |
05/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,136 | 15/12/2019 | OWN/2019-20/P/39 | Expenditures | 2,200 | 05/12/2019 | OWN/2019-20/C/7 | 4,800 | ||||
15/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,160 | 23/12/2019 | OWN/2019-20/P/40 | Expenditures | 310 | 16/12/2019 | OWN/2019-20/C/8 | 5,520 | ||||
21/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,655 | 24/12/2019 | OWN/2019-20/P/41 | Expenditures | 675 | 26/12/2019 | OWN/2019-20/C/9 | 28,025 | ||||
23/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,249 | 24/12/2019 | OWN/2019-20/P/42 | Expenditures | 400 | |||||||
24/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 9,861 | 24/12/2019 | OWN/2019-20/P/43 | Expenditures | 300 | |||||||
25/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,652 | 24/12/2019 | OWN/2019-20/P/44 | Expenditures | 400 | |||||||
26/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 13,728 | 26/12/2019 | OWN/2019-20/P/45 | Expenditures | 400 | |||||||
27/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 15,005 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 15,690 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,526 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:19 PM. |