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/35 | Direct Receipts | 100 | 12/12/2019 | OWN/2019-20/P/74 | Expenditures | 5,000 | |||||||
11/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 324 | 12/12/2019 | OWN/2019-20/P/75 | Expenditures | 5,000 | |||||||
11/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,160 | 13/12/2019 | OWN/2019-20/P/76 | Expenditures | 5,000 | |||||||
11/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 260 | 13/12/2019 | OWN/2019-20/P/77 | Expenditures | 5,000 | |||||||
11/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,220 | 13/12/2019 | OWN/2019-20/P/78 | Expenditures | 5,000 | |||||||
11/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 360 | 13/12/2019 | OWN/2019-20/P/79 | Expenditures | 5,000 | |||||||
12/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,360 | 13/12/2019 | OWN/2019-20/P/80 | Expenditures | 5,000 | |||||||
17/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 179 | 19/12/2019 | OWN/2019-20/P/81 | Expenditures | 5,000 | |||||||
17/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 260 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 366 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:56 AM. |