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.) |
02/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,000 | 02/12/2019 | OWN/2019-20/P/99 | Expenditures | 255 | |||||||
26/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,586 | 21/12/2019 | OWN/2019-20/P/100 | Expenditures | 2,500 | |||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,000 | 21/12/2019 | OWN/2019-20/P/101 | Expenditures | 3,325 | |||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,500 | 21/12/2019 | OWN/2019-20/P/102 | Expenditures | 2,244 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/103 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/105 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/139 | Expenditures | 855 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/140 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:15 PM. |