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.) |
01/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 260 | 10/12/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
19/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/31 | Expenditures | 6,000 | |||||||
23/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | 24/12/2019 | OWN/2019-20/P/32 | Expenditures | 572.8 | |||||||
24/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 120,000 | 24/12/2019 | OWN/2019-20/P/33 | Expenditures | 307.3 | |||||||
24/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 191,126 | 24/12/2019 | OWN/2019-20/P/34 | Expenditures | 120,000 | |||||||
24/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:33 PM. |