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.) |
09/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,468 | 09/12/2019 | OWN/2019-20/P/132 | Expenditures | 2,939 | |||||||
09/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 18,050 | 09/12/2019 | OWN/2019-20/P/133 | Expenditures | 8,703 | |||||||
09/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,251 | 09/12/2019 | OWN/2019-20/P/134 | Expenditures | 1,448 | |||||||
10/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 11,388 | 09/12/2019 | OWN/2019-20/P/135 | Expenditures | 6,231 | |||||||
10/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 1,020 | 09/12/2019 | OWN/2019-20/P/136 | Expenditures | 1,054 | |||||||
16/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 41,405 | 16/12/2019 | OWN/2019-20/P/137 | Expenditures | 250,000 | |||||||
18/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 23,606 | 16/12/2019 | OWN/2019-20/P/138 | Expenditures | 7,700 | |||||||
21/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 220 | 16/12/2019 | OWN/2019-20/P/139 | Expenditures | 250,000 | |||||||
21/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 12,581 | 18/12/2019 | OWN/2019-20/P/140 | Expenditures | 8,337 | |||||||
23/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 40,166 | 18/12/2019 | OWN/2019-20/P/141 | Expenditures | 2,000 | |||||||
23/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 49,972 | 26/12/2019 | OWN/2019-20/P/142 | Expenditures | 8,640 | |||||||
31/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 21,779 | 26/12/2019 | OWN/2019-20/P/143 | Expenditures | 29,500 | |||||||
31/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,514 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 19,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:16 PM. |