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/26 | Direct Receipts | 5,000 | 04/12/2019 | OWN/2019-20/P/105 | Expenditures | 4,675 | |||||||
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 452 | 04/12/2019 | OWN/2019-20/P/106 | Expenditures | 4,675 | |||||||
20/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,740 | 04/12/2019 | OWN/2019-20/P/107 | Expenditures | 4,000 | |||||||
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 260 | 04/12/2019 | OWN/2019-20/P/108 | Expenditures | 2,000 | |||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,547 | 04/12/2019 | OWN/2019-20/P/109 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/110 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/111 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/112 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/113 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/114 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/115 | Expenditures | 560 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/116 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:31:52 AM. |