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.) |
04/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 7,000 | 01/12/2019 | OWN/2019-20/P/82 | Expenditures | 34 | 19/12/2019 | OWN/2019-20/C/3 | 1,800 | ||||
13/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,466 | 01/12/2019 | OWN/2019-20/P/83 | Expenditures | 2,701 | |||||||
13/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,000 | 12/12/2019 | OWN/2019-20/P/62 | Expenditures | 23 | |||||||
13/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 3,500 | 13/12/2019 | OWN/2019-20/P/38 | Expenditures | 19,500 | |||||||
14/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 333 | 13/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,500 | |||||||
14/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | 13/12/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | |||||||
19/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,485 | 13/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,500 | |||||||
19/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | 13/12/2019 | OWN/2019-20/P/65 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/66 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:44 AM. |