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.) |
19/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 10/12/2019 | OWN/2019-20/P/10 | Expenditures | 4,640 | |||||||
24/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 29,383 | 10/12/2019 | OWN/2019-20/P/11 | Expenditures | 4,640 | |||||||
26/12/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,600 | 10/12/2019 | OWN/2019-20/P/5 | Expenditures | 4,640 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,192 | 10/12/2019 | OWN/2019-20/P/6 | Expenditures | 4,930 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 293 | 10/12/2019 | OWN/2019-20/P/7 | Expenditures | 4,930 | |||||||
31/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 212 | 10/12/2019 | OWN/2019-20/P/8 | Expenditures | 4,640 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/9 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/12 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/13 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/14 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/15 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/17 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:40 PM. |