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.) |
03/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 19,250 | 10/12/2019 | OWN/2019-20/P/14 | Expenditures | 2,900 | |||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,955 | 10/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | |||||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,176 | 13/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,180 | |||||||
10/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 33,000 | 13/12/2019 | OWN/2019-20/P/39 | Expenditures | 14,000 | |||||||
13/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 14,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 181,283 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 95,600 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 9,896 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 182 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 9,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:46 AM. |