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/31 | Direct Receipts | 600 | 11/12/2019 | OWN/2019-20/P/149 | Expenditures | 7,000 | 06/12/2019 | OWN/2019-20/C/14 | 97,906 | ||||
05/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 68,406 | 11/12/2019 | OWN/2019-20/P/150 | Expenditures | 7,000 | 24/12/2019 | OWN/2019-20/C/13 | 9,729 | ||||
05/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 27,600 | 11/12/2019 | OWN/2019-20/P/151 | Expenditures | 6,000 | |||||||
21/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,200 | 11/12/2019 | OWN/2019-20/P/152 | Expenditures | 6,000 | |||||||
21/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,529 | 11/12/2019 | OWN/2019-20/P/153 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/154 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/155 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/156 | Expenditures | 62,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:52 AM. |