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.) |
03/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 03/12/2019 | OWN/2019-20/P/39 | Expenditures | 500 | |||||||
03/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 03/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,260 | |||||||
03/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 03/12/2019 | OWN/2019-20/P/41 | Expenditures | 7,000 | |||||||
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | 03/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,610 | |||||||
07/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 600 | 07/12/2019 | OWN/2019-20/P/43 | Expenditures | 500 | |||||||
07/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 07/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,950 | |||||||
13/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | 07/12/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
23/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 07/12/2019 | OWN/2019-20/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/9 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/45 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:40 AM. |