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/48 | Direct Receipts | 470 | 18/12/2019 | OWN/2019-20/P/55 | Expenditures | 368,559 | 06/12/2019 | OWN/2019-20/C/35 | 470 | ||||
11/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,128 | 18/12/2019 | OWN/2019-20/P/56 | Expenditures | 40,240 | 16/12/2019 | OWN/2019-20/C/36 | 2,868 | ||||
11/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 10,000 | 31/12/2019 | OWN/2019-20/P/57 | Expenditures | 69,000 | 18/12/2019 | OWN/2019-20/C/37 | 3,243 | ||||
12/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,740 | Expenditures | 27/12/2019 | OWN/2019-20/C/38 | 1,730 | |||||||
17/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 21,400 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,643 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,730 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:57 PM. |