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.) |
07/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 4,022 | 02/12/2019 | OWN/2019-20/P/128 | Expenditures | 1,050 | 07/12/2019 | OWN/2019-20/C/31 | 800 | ||||
07/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,000 | 02/12/2019 | OWN/2019-20/P/129 | Expenditures | 1,500 | 07/12/2019 | OWN/2019-20/C/32 | 6,022 | ||||
07/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 800 | 02/12/2019 | OWN/2019-20/P/130 | Expenditures | 6,600 | |||||||
19/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 13,000 | 02/12/2019 | OWN/2019-20/P/131 | Expenditures | 4,203 | |||||||
31/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 690 | 02/12/2019 | OWN/2019-20/P/132 | Expenditures | 850 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/133 | Expenditures | 4,345 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/134 | Expenditures | 920 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/135 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/136 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/137 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/138 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/139 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:54 AM. |