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.) |
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,157 | 09/12/2019 | OWN/2019-20/P/117 | Expenditures | 2,800 | |||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,200 | 09/12/2019 | OWN/2019-20/P/118 | Expenditures | 3,840 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,698 | 09/12/2019 | OWN/2019-20/P/121 | Expenditures | 860 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/119 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/120 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/122 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/123 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/124 | Expenditures | 580 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/125 | Expenditures | 770 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/126 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/127 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/128 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/129 | Expenditures | 8,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:12 AM. |