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.) |
02/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 6,300 | 02/12/2019 | OWN/2019-20/P/63 | Expenditures | 230,360 | 09/12/2019 | OWN/2019-20/C/10 | 56,432 | ||||
02/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 2,800 | 03/12/2019 | OWN/2019-20/P/64 | Expenditures | 13,850 | |||||||
02/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 6,300 | 03/12/2019 | OWN/2019-20/P/65 | Expenditures | 17,166 | |||||||
09/12/2019 | OWN/2019-20/R/256 | Direct Receipts | 200 | 03/12/2019 | OWN/2019-20/P/66 | Expenditures | 17,800 | |||||||
09/12/2019 | OWN/2019-20/R/257 | Direct Receipts | 134 | 03/12/2019 | OWN/2019-20/P/67 | Expenditures | 32,139 | |||||||
18/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 200 | 03/12/2019 | OWN/2019-20/P/68 | Expenditures | 5,655 | |||||||
24/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 6,300 | 03/12/2019 | OWN/2019-20/P/69 | Expenditures | 12,000 | |||||||
24/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 6,300 | 09/12/2019 | OWN/2019-20/P/70 | Expenditures | 26,810 | |||||||
27/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 200 | 09/12/2019 | OWN/2019-20/P/71 | Expenditures | 33,700 | |||||||
28/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 107,995 | 09/12/2019 | OWN/2019-20/P/72 | Expenditures | 7,830 | |||||||
28/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 39,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:31 PM. |