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.) |
05/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 700,000 | 11/12/2019 | OWN/2019-20/P/32 | Expenditures | 870 | |||||||
11/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,020 | 11/12/2019 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
11/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 870 | 20/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,300 | |||||||
11/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 600 | 20/12/2019 | OWN/2019-20/P/35 | Expenditures | 89 | |||||||
20/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,120 | 27/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
20/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,389 | 29/12/2019 | OWN/2019-20/P/55 | Expenditures | 3,235 | |||||||
20/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 335 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,740 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,670 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,815 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:49 PM. |