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.) |
04/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,160 | 19/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,500 | 04/12/2019 | OWN/2019-20/C/26 | 5,182 | ||||
04/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 122 | 19/12/2019 | OWN/2019-20/P/72 | Expenditures | 2,500 | 07/12/2019 | OWN/2019-20/C/27 | 5,036 | ||||
04/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 2,400 | 19/12/2019 | OWN/2019-20/P/73 | Expenditures | 24,450 | 10/12/2019 | OWN/2019-20/C/28 | 10,079 | ||||
04/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,500 | 20/12/2019 | OWN/2019-20/P/74 | Expenditures | 2,500 | 13/12/2019 | OWN/2019-20/C/29 | 36,386 | ||||
07/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 5,036 | 30/12/2019 | OWN/2019-20/P/75 | Expenditures | 2,500 | 16/12/2019 | OWN/2019-20/C/30 | 18,629 | ||||
10/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 10,079 | 30/12/2019 | OWN/2019-20/P/76 | Expenditures | 14,892 | |||||||
13/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 36,386 | 30/12/2019 | OWN/2019-20/P/77 | Expenditures | 19,260 | |||||||
16/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 18,629 | 30/12/2019 | OWN/2019-20/P/78 | Expenditures | 17,685 | |||||||
30/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 51,765 | 30/12/2019 | OWN/2019-20/P/79 | Expenditures | 19,440 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/80 | Expenditures | 34,109 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/81 | Expenditures | 33,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:52 PM. |