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/45 | Direct Receipts | 6,400 | 02/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,850 | |||||||
02/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 6,400 | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 5,250 | |||||||
02/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,410 | 03/12/2019 | OWN/2019-20/P/26 | Expenditures | 7,600 | |||||||
31/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,000 | 26/12/2019 | OWN/2019-20/P/27 | Expenditures | 6,010 | |||||||
31/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 11,397 | 31/12/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
31/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 7,684 | 31/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,500 | |||||||
31/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,083 | 31/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,788 | |||||||
31/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,120 | 31/12/2019 | OWN/2019-20/P/34 | Expenditures | 5,587 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:38 PM. |