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.) |
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 550 | 17/12/2019 | OWN/2019-20/P/84 | Expenditures | 2,800 | |||||||
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,760 | 17/12/2019 | OWN/2019-20/P/85 | Expenditures | 2,550 | |||||||
04/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 72,000 | 24/12/2019 | OWN/2019-20/P/86 | Expenditures | 4,900 | |||||||
04/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 141 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,200 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 79 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 550 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,760 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 6,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,550 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,670 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,090 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,760 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 7,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:59 AM. |