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/57 | Direct Receipts | 1,500 | 10/12/2019 | OWN/2019-20/P/63 | Expenditures | 118 | 05/12/2019 | OWN/2019-20/C/8 | 2,460 | ||||
05/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 960 | 12/12/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | 10/12/2019 | OWN/2019-20/C/2 | 1,800 | ||||
10/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,200 | 13/12/2019 | OWN/2019-20/P/64 | Expenditures | 800 | 10/12/2019 | OWN/2019-20/C/9 | 1,200 | ||||
10/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 600 | 13/12/2019 | OWN/2019-20/P/65 | Expenditures | 300 | 17/12/2019 | OWN/2019-20/C/10 | 6,100 | ||||
10/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 974 | 13/12/2019 | OWN/2019-20/P/68 | Expenditures | 648 | |||||||
10/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 302 | 15/12/2019 | OWN/2019-20/P/58 | Expenditures | 15.39 | |||||||
13/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 600 | 23/12/2019 | OWN/2019-20/P/69 | Expenditures | 6,800 | |||||||
13/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 600 | 23/12/2019 | OWN/2019-20/P/70 | Expenditures | 1,200 | |||||||
13/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | 24/12/2019 | OWN/2019-20/P/71 | Expenditures | 434,782 | |||||||
13/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 237 | 31/12/2019 | OWN/2019-20/P/66 | Expenditures | 118 | |||||||
13/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 434,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:45 PM. |