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.) |
06/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 137,699 | 03/12/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
28/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | 11/12/2019 | OWN/2019-20/P/21 | Expenditures | 54,000 | |||||||
29/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 790 | 11/12/2019 | OWN/2019-20/P/22 | Expenditures | 70,000 | |||||||
29/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 790 | 25/12/2019 | OWN/2019-20/P/23 | Expenditures | 4,400 | |||||||
29/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 790 | 25/12/2019 | OWN/2019-20/P/24 | Expenditures | 175 | |||||||
29/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 597 | 25/12/2019 | OWN/2019-20/P/25 | Expenditures | 100 | |||||||
29/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 597 | 27/12/2019 | OWN/2019-20/P/3 | Expenditures | 400 | |||||||
29/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 597 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:09 AM. |