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.) |
06/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,455 | 07/12/2019 | OWN/2019-20/P/68 | Expenditures | 3,036 | 06/12/2019 | OWN/2019-20/C/8 | 1,000 | ||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 07/12/2019 | OWN/2019-20/P/69 | Expenditures | 1,000 | 31/12/2019 | OWN/2019-20/C/14 | 3,600 | ||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,684 | 23/12/2019 | OWN/2019-20/P/70 | Expenditures | 2,200 | 31/12/2019 | OWN/2019-20/C/15 | 1,500 | ||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,240 | 23/12/2019 | OWN/2019-20/P/71 | Expenditures | 5,000 | 31/12/2019 | OWN/2019-20/C/16 | 2,000 | ||||
31/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,260 | 31/12/2019 | OWN/2019-20/P/86 | Expenditures | 4,200 | 31/12/2019 | OWN/2019-20/C/9 | 3,500 | ||||
31/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,925 | 31/12/2019 | OWN/2019-20/P/87 | Expenditures | 1,725 | |||||||
31/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 160 | 31/12/2019 | OWN/2019-20/P/88 | Expenditures | 1,240 | |||||||
31/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,740 | 31/12/2019 | OWN/2019-20/P/89 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/90 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:13 PM. |