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.) |
13/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,026 | 12/12/2019 | OWN/2019-20/P/22 | Expenditures | 18,000 | 16/12/2019 | OWN/2019-20/C/17 | 3,026 | ||||
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,215 | 12/12/2019 | OWN/2019-20/P/23 | Expenditures | 45,606 | 27/12/2019 | OWN/2019-20/C/18 | 7,215 | ||||
26/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | 30/12/2019 | OWN/2019-20/P/24 | Expenditures | 54,600 | 27/12/2019 | OWN/2019-20/C/19 | 3,000 | ||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/25 | Expenditures | 300 | 30/12/2019 | OWN/2019-20/C/20 | 54,600 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/26 | Expenditures | 9,351 | 30/12/2019 | OWN/2019-20/C/21 | 77,086 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/27 | Expenditures | 7,945 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 25,340 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/29 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:24 AM. |