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/20 | Direct Receipts | 12,510 | 07/12/2019 | OWN/2019-20/P/35 | Expenditures | 2,465 | 07/12/2019 | OWN/2019-20/C/11 | 10,045 | ||||
10/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,384 | 10/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | 10/12/2019 | OWN/2019-20/C/12 | 3,384 | ||||
10/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,900 | 10/12/2019 | OWN/2019-20/P/37 | Expenditures | 9,475 | 11/12/2019 | OWN/2019-20/C/13 | 7,165 | ||||
11/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,765 | 10/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,050 | 19/12/2019 | OWN/2019-20/C/14 | 2,190 | ||||
19/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 10/12/2019 | OWN/2019-20/P/42 | Expenditures | 59,976 | |||||||
19/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,390 | 11/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,600 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:10 PM. |