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/47 | Direct Receipts | 4,300 | 04/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | 30/12/2019 | OWN/2019-20/C/8 | 11 | ||||
04/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,770 | 10/12/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | |||||||
10/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 6,800 | 13/12/2019 | OWN/2019-20/P/56 | Expenditures | 11,900 | |||||||
10/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,650 | 13/12/2019 | OWN/2019-20/P/60 | Expenditures | 18,800 | |||||||
13/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 10,900 | 13/12/2019 | OWN/2019-20/P/61 | Expenditures | 10,000 | |||||||
18/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 11,075 | 18/12/2019 | OWN/2019-20/P/57 | Expenditures | 5,200 | |||||||
18/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 17,071 | 19/12/2019 | OWN/2019-20/P/58 | Expenditures | 8,590 | |||||||
19/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 8,000 | 19/12/2019 | OWN/2019-20/P/62 | Expenditures | 8,000 | |||||||
27/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,100 | 27/12/2019 | OWN/2019-20/P/63 | Expenditures | 3,090 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/64 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:33:52 AM. |