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.) |
12/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,800 | 02/12/2019 | OWN/2019-20/P/63 | Expenditures | 2,500 | |||||||
19/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 9,943 | 02/12/2019 | OWN/2019-20/P/64 | Expenditures | 7,800 | |||||||
19/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 60,000 | 02/12/2019 | OWN/2019-20/P/65 | Expenditures | 9,847 | |||||||
25/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 932 | 02/12/2019 | OWN/2019-20/P/66 | Expenditures | 7,750 | |||||||
25/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 11,066 | 02/12/2019 | OWN/2019-20/P/67 | Expenditures | 4,600 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/69 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/70 | Expenditures | 7,347 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/71 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/72 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/73 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/74 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:06 PM. |