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/67 | Direct Receipts | 13,362 | 02/12/2019 | OWN/2019-20/P/100 | Expenditures | 24,650 | |||||||
05/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 46,002 | 02/12/2019 | OWN/2019-20/P/94 | Expenditures | 2,500 | |||||||
06/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 10,212 | 02/12/2019 | OWN/2019-20/P/95 | Expenditures | 2,500 | |||||||
06/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 42,170.5 | 02/12/2019 | OWN/2019-20/P/96 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/97 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/99 | Expenditures | 22,190 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/101 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/102 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/103 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/104 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/105 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/106 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/107 | Expenditures | 19,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:28 PM. |