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.) |
31/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 400 | 06/12/2019 | OWN/2019-20/P/29 | Expenditures | 850 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/30 | Expenditures | 490 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/31 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/34 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:55 AM. |