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.) |
10/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 750 | 13/12/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
10/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 308 | 21/12/2019 | OWN/2019-20/P/9 | Expenditures | 6,000 | |||||||
14/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 278 | 26/12/2019 | OWN/2019-20/P/10 | Expenditures | 7,750 | |||||||
14/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 213 | 30/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,638 | |||||||
15/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,969 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 377 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 277 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,125 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,753 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 269 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 266 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 315 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 342 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 565 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:02:22 PM. |