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.) |
03/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,260 | 03/12/2019 | OWN/2019-20/P/59 | Expenditures | 118 | |||||||
16/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 03/12/2019 | OWN/2019-20/P/60 | Expenditures | 4,250 | |||||||
16/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 03/12/2019 | OWN/2019-20/P/61 | Expenditures | 118 | |||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 960 | 07/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | |||||||
16/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | 07/12/2019 | OWN/2019-20/P/41 | Expenditures | 500 | |||||||
17/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 980 | 07/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,300 | |||||||
Direct Receipts | 07/12/2019 | STS/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | STS/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/12/2019 | STS/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | STS/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | STS/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | STS/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | STS/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | STS/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | STS/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | STS/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/43 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:36 PM. |