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/32 | Direct Receipts | 132 | 12/12/2019 | OWN/2019-20/P/100 | Expenditures | 3,725 | |||||||
09/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,600 | 12/12/2019 | OWN/2019-20/P/71 | Expenditures | 3,199 | |||||||
12/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,944 | 13/12/2019 | OWN/2019-20/P/67 | Expenditures | 34,325 | |||||||
12/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,680 | 19/12/2019 | OWN/2019-20/P/68 | Expenditures | 2,410 | |||||||
13/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 902 | 23/12/2019 | OWN/2019-20/P/69 | Expenditures | 2,644 | |||||||
17/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,880 | 23/12/2019 | OWN/2019-20/P/72 | Expenditures | 2,000 | |||||||
19/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 457 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 360 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 557 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 160 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 925 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:50 AM. |