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.) |
06/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 400 | 02/12/2019 | OWN/2019-20/P/91 | Expenditures | 300,030 | |||||||
07/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 6,210 | 02/12/2019 | OWN/2019-20/P/92 | Expenditures | 13,500 | |||||||
07/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 50,000 | 02/12/2019 | OWN/2019-20/P/93 | Expenditures | 45,651 | |||||||
10/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 8,875 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 15,210 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 8,410 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 10,500 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:56 AM. |