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.) |
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | 16/12/2019 | OWN/2019-20/P/40 | Expenditures | 50 | |||||||
24/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,000 | 16/12/2019 | OWN/2019-20/P/43 | Expenditures | 20,000 | |||||||
27/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,220 | 16/12/2019 | OWN/2019-20/P/44 | Expenditures | 12,000 | |||||||
27/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,123 | 16/12/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/41 | Expenditures | 120 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/55 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:53 AM. |