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/49 | Direct Receipts | 1,990 | 02/12/2019 | OWN/2019-20/P/97 | Expenditures | 3,250 | 02/12/2019 | OWN/2019-20/C/52 | 5,000 | ||||
02/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,044 | 02/12/2019 | OWN/2019-20/P/98 | Expenditures | 3,044 | 10/12/2019 | OWN/2019-20/C/53 | 2,046 | ||||
10/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,000 | 06/12/2019 | OWN/2019-20/P/102 | Expenditures | 3,044 | 10/12/2019 | OWN/2019-20/C/54 | 2,000 | ||||
10/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,046 | 10/12/2019 | OWN/2019-20/P/103 | Expenditures | 1,700 | 10/12/2019 | OWN/2019-20/C/55 | 3,966 | ||||
10/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,330 | 10/12/2019 | OWN/2019-20/P/104 | Expenditures | 4,000 | 10/12/2019 | OWN/2019-20/C/56 | 3,044 | ||||
10/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,000 | 10/12/2019 | OWN/2019-20/P/99 | Expenditures | 2,000 | |||||||
10/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,044 | 11/12/2019 | OWN/2019-20/P/100 | Expenditures | 5,440 | |||||||
12/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 30,626 | 11/12/2019 | OWN/2019-20/P/101 | Expenditures | 7,776 | |||||||
12/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 244 | 12/12/2019 | OWN/2019-20/P/105 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:13 PM. |