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.) |
07/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,000 | 07/12/2019 | OWN/2019-20/P/33 | Expenditures | 850 | 07/12/2019 | OWN/2019-20/C/4 | 2,730 | ||||
07/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,230 | 10/12/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | 13/12/2019 | OWN/2019-20/C/5 | 4,500 | ||||
10/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 6,000 | 13/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,300 | 20/12/2019 | OWN/2019-20/C/6 | 7,000 | ||||
13/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,300 | 13/12/2019 | OWN/2019-20/P/35 | Expenditures | 2,300 | 26/12/2019 | OWN/2019-20/C/7 | 2,000 | ||||
13/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 17/12/2019 | OWN/2019-20/P/36 | Expenditures | 3,750 | |||||||
13/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,820 | 20/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,750 | |||||||
20/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,000 | 26/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | |||||||
20/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,760 | 26/12/2019 | OWN/2019-20/P/38 | Expenditures | 14.44 | |||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,378 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:25 PM. |