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.) |
16/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 6,251 | 16/12/2019 | OWN/2019-20/P/141 | Expenditures | 151 | |||||||
16/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,000 | 16/12/2019 | OWN/2019-20/P/142 | Expenditures | 17.7 | |||||||
19/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,560 | 19/12/2019 | OWN/2019-20/P/143 | Expenditures | 6,000 | |||||||
19/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 6,000 | 19/12/2019 | OWN/2019-20/P/144 | Expenditures | 4,000 | |||||||
20/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 8,534 | 19/12/2019 | OWN/2019-20/P/145 | Expenditures | 2,800 | |||||||
20/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 7,000 | 19/12/2019 | OWN/2019-20/P/146 | Expenditures | 3,359 | |||||||
24/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,433 | 19/12/2019 | OWN/2019-20/P/147 | Expenditures | 3,119 | |||||||
31/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,717 | 19/12/2019 | OWN/2019-20/P/148 | Expenditures | 3,000 | |||||||
31/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 10,900 | 19/12/2019 | OWN/2019-20/P/149 | Expenditures | 360 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/150 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/151 | Expenditures | 534 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/152 | Expenditures | 133 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/159 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/160 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/161 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/162 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/153 | Expenditures | 17 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/163 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:57 PM. |