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/102 | Direct Receipts | 2,000 | 06/12/2019 | OWN/2019-20/P/49 | Expenditures | 3,770 | |||||||
06/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,130 | 12/12/2019 | OWN/2019-20/P/51 | Expenditures | 18,870 | |||||||
06/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 2,604 | 13/12/2019 | OWN/2019-20/P/52 | Expenditures | 900 | |||||||
12/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,200 | 20/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
12/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,000 | 27/12/2019 | OWN/2019-20/P/54 | Expenditures | 900 | |||||||
12/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,200 | 31/12/2019 | OWN/2019-20/P/56 | Expenditures | 1,800 | |||||||
12/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 8,750 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 990 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 1,040 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 3,371 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:02 AM. |