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.) |
24/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | 24/10/2019 | OWN/2019-20/P/58 | Expenditures | 2,100 | 24/10/2019 | OWN/2019-20/C/8 | 19,200 | ||||
24/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 18,165 | 24/10/2019 | OWN/2019-20/P/59 | Expenditures | 12,650 | 30/10/2019 | OWN/2019-20/C/9 | 13,271 | ||||
24/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,700 | 30/10/2019 | OWN/2019-20/P/62 | Expenditures | 5,100 | |||||||
30/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,271 | 30/10/2019 | OWN/2019-20/P/63 | Expenditures | 12,600 | |||||||
30/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 90 | 30/10/2019 | OWN/2019-20/P/64 | Expenditures | 1,600 | |||||||
30/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,933 | 30/10/2019 | OWN/2019-20/P/70 | Expenditures | 600 | |||||||
30/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 330 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 16,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:41 PM. |