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.) |
17/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 14,500 | 01/12/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | 17/12/2019 | OWN/2019-20/C/13 | 15,000 | ||||
21/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 17,320 | 13/12/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | 21/12/2019 | OWN/2019-20/C/14 | 16,110 | ||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 12,340 | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 704 | 31/12/2019 | OWN/2019-20/C/15 | 12,500 | ||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/12 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/21 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:14 AM. |