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/100 | Direct Receipts | 2,000 | 05/12/2019 | OWN/2019-20/P/71 | Expenditures | 5,000 | 16/12/2019 | OWN/2019-20/C/8 | 2,600 | ||||
06/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 800 | 06/12/2019 | OWN/2019-20/P/72 | Expenditures | 840 | |||||||
06/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,340 | 06/12/2019 | OWN/2019-20/P/73 | Expenditures | 820 | |||||||
06/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 200 | 16/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
06/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 126 | 27/12/2019 | TSC/2019-20/P/9 | Expenditures | 18 | |||||||
06/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 40 | 31/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,400 | |||||||
31/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 2,000 | 31/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,800 | |||||||
31/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,892 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:21 AM. |