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.) |
13/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,576 | 13/12/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | 13/12/2019 | OWN/2019-20/C/2 | 5,000 | ||||
13/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,150 | 13/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,350 | 13/12/2019 | OWN/2019-20/C/6 | 1,800 | ||||
13/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,650 | 13/12/2019 | OWN/2019-20/P/24 | Expenditures | 5,900 | 16/12/2019 | OWN/2019-20/C/3 | 5,500 | ||||
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,663 | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,300 | 16/12/2019 | OWN/2019-20/C/7 | 4,000 | ||||
16/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 16/12/2019 | OWN/2019-20/P/25 | Expenditures | 250 | 21/12/2019 | OWN/2019-20/C/4 | 1,900 | ||||
21/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,871 | 21/12/2019 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
21/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 333 | 31/12/2019 | OWN/2019-20/P/32 | Expenditures | 28,736 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:34 AM. |