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/16 | Direct Receipts | 6,460 | 20/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
02/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 450 | 20/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,500 | |||||||
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,976 | 21/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,800 | |||||||
20/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,569 | 21/12/2019 | OWN/2019-20/P/44 | Expenditures | 781 | |||||||
21/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,800 | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,300 | |||||||
30/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,089 | 31/12/2019 | OWN/2019-20/P/46 | Expenditures | 366 | |||||||
30/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,183 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,900 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:55:43 PM. |