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/27 | Direct Receipts | 24,000 | 04/12/2019 | OWN/2019-20/P/90 | Expenditures | 48,000 | 27/12/2019 | OWN/2019-20/C/12 | 9,009 | ||||
13/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | 04/12/2019 | OWN/2019-20/P/91 | Expenditures | 20,000 | 29/12/2019 | OWN/2019-20/C/13 | 9,191 | ||||
13/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,352 | 19/12/2019 | OWN/2019-20/P/97 | Expenditures | 85,000 | |||||||
18/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,835 | 19/12/2019 | OWN/2019-20/P/98 | Expenditures | 7,680 | |||||||
18/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 9,816 | 26/12/2019 | OWN/2019-20/P/92 | Expenditures | 3,000 | |||||||
19/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 750 | 27/12/2019 | OWN/2019-20/P/93 | Expenditures | 18,170 | |||||||
19/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 754 | 27/12/2019 | OWN/2019-20/P/94 | Expenditures | 18,810 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/95 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:48:06 PM. |