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.) |
30/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,560 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 30,000 | |||||||
30/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,400 | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,258 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/51 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:15 AM. |