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/103 | Direct Receipts | 4,430 | 07/12/2019 | OWN/2019-20/P/117 | Expenditures | 2,600 | |||||||
02/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,450 | 09/12/2019 | OWN/2019-20/P/119 | Expenditures | 9,650 | |||||||
03/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 10,000 | 23/12/2019 | OWN/2019-20/P/120 | Expenditures | 4,680 | |||||||
04/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,060 | 26/12/2019 | OWN/2019-20/P/121 | Expenditures | 13,582 | |||||||
04/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 7,000 | 27/12/2019 | OWN/2019-20/P/118 | Expenditures | 4,500 | |||||||
09/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 6,800 | 30/12/2019 | OWN/2019-20/P/122 | Expenditures | 2,200 | |||||||
09/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 7,539 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,717 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 3,120 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 2,445 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 5,856 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 8,477 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 4,332 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:37 AM. |