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.) |
02/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,600 | 03/12/2019 | OWN/2019-20/P/27 | Expenditures | 100,000 | |||||||
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 104,859 | 10/12/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | |||||||
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,572 | 10/12/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
30/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 56,926 | 10/12/2019 | OWN/2019-20/P/30 | Expenditures | 205,580 | |||||||
30/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 129,387 | 19/12/2019 | OWN/2019-20/P/31 | Expenditures | 44,019 | |||||||
30/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 215,713 | 19/12/2019 | OWN/2019-20/P/32 | Expenditures | 47,180 | |||||||
30/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 54,635 | 27/12/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | |||||||
30/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 311,818 | 27/12/2019 | OWN/2019-20/P/34 | Expenditures | 19,970 | |||||||
30/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 106,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:51 AM. |