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 | 441 | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | |||||||
11/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,713 | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
11/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
11/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 175 | 11/12/2019 | OWN/2019-20/P/44 | Expenditures | 250 | |||||||
16/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,200 | 11/12/2019 | OWN/2019-20/P/45 | Expenditures | 29.5 | |||||||
16/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 11/12/2019 | OWN/2019-20/P/46 | Expenditures | 29.5 | |||||||
16/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 16/12/2019 | OWN/2019-20/P/35 | Expenditures | 9,431 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:40 PM. |