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.) |
11/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 06/12/2019 | OWN/2019-20/P/44 | Expenditures | 7,000 | 11/12/2019 | OWN/2019-20/C/22 | 2,000 | ||||
11/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 700 | 06/12/2019 | OWN/2019-20/P/45 | Expenditures | 33,030 | 11/12/2019 | OWN/2019-20/C/23 | 700 | ||||
11/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 30,000 | Expenditures | 11/12/2019 | OWN/2019-20/C/24 | 30,000 | |||||||
17/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 19,371 | Expenditures | 17/12/2019 | OWN/2019-20/C/25 | 19,371 | |||||||
19/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 700 | Expenditures | 19/12/2019 | OWN/2019-20/C/26 | 700 | |||||||
19/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 8,708 | Expenditures | 19/12/2019 | OWN/2019-20/C/27 | 8,708 | |||||||
27/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,600 | Expenditures | 27/12/2019 | OWN/2019-20/C/28 | 2,600 | |||||||
30/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 48,657 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:17 PM. |