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/20 | Direct Receipts | 8,944 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 550 | |||||||
02/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,750 | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 354 | |||||||
04/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,150 | 02/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,190 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,580 | 02/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,600 | |||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,480 | 20/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | 20/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,800 | |||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 669 | 31/12/2019 | OWN/2019-20/P/24 | Expenditures | 800 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 490 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:20 PM. |