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.) |
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,739 | 02/12/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | 02/12/2019 | OWN/2019-20/C/5 | 6,000 | ||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,032 | 02/12/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | 02/12/2019 | OWN/2019-20/C/6 | 8,030 | ||||
10/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 17,032 | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,150 | 16/12/2019 | OWN/2019-20/C/7 | 25,500 | ||||
10/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 11,289 | 02/12/2019 | OWN/2019-20/P/26 | Expenditures | 3,880 | |||||||
16/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 30,763 | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | |||||||
27/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 44,346 | 16/12/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:59 PM. |