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.) |
09/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 8,300 | 31/12/2019 | OWN/2019-20/P/64 | Expenditures | 126,000 | 24/12/2019 | OWN/2019-20/C/18 | 242,241 | ||||
19/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 148,000 | 31/12/2019 | OWN/2019-20/P/65 | Expenditures | 54,600 | 31/12/2019 | OWN/2019-20/C/19 | 241,176 | ||||
28/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,088 | 31/12/2019 | OWN/2019-20/P/66 | Expenditures | 17,700 | |||||||
30/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 5,389 | 31/12/2019 | OWN/2019-20/P/67 | Expenditures | 8,341 | |||||||
31/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,203 | 31/12/2019 | OWN/2019-20/P/68 | Expenditures | 14,575 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/69 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:10 PM. |