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.) |
04/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,559 | 02/12/2019 | OWN/2019-20/P/48 | Expenditures | 820 | 04/12/2019 | OWN/2019-20/C/11 | 5,550 | ||||
04/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 740 | 02/12/2019 | OWN/2019-20/P/49 | Expenditures | 10,689 | 04/12/2019 | OWN/2019-20/C/12 | 8,299 | ||||
04/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 800 | 02/12/2019 | OWN/2019-20/P/50 | Expenditures | 7,400 | 16/12/2019 | OWN/2019-20/C/13 | 4,420 | ||||
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,750 | 02/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | 16/12/2019 | OWN/2019-20/C/14 | 4,305 | ||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,845 | 02/12/2019 | OWN/2019-20/P/52 | Expenditures | 2,250 | |||||||
16/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,845 | 06/12/2019 | OWN/2019-20/P/53 | Expenditures | 17,000 | |||||||
16/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 460 | 13/12/2019 | OWN/2019-20/P/55 | Expenditures | 18,750 | |||||||
16/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 400 | 13/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
16/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,020 | 31/12/2019 | OWN/2019-20/P/54 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:07 AM. |