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/25 | Direct Receipts | 1,138 | 05/12/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | |||||||
02/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,345 | 05/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,300 | |||||||
05/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 11,269 | 27/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,400 | |||||||
05/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 959 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,600 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 6,121 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,779 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 4,180 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,600 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,964 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 9,630 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,781 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 2,571 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 568 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,572 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 16,671 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 3,216 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,089 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:08 AM. |