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.) |
10/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 15,360 | 18/12/2019 | OWN/2019-20/P/85 | Expenditures | 200 | 31/12/2019 | OWN/2019-20/C/20 | 9,380 | ||||
10/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 676 | 20/12/2019 | OWN/2019-20/P/84 | Expenditures | 1,500 | 31/12/2019 | OWN/2019-20/C/21 | 882 | ||||
10/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | 24/12/2019 | OWN/2019-20/P/48 | Expenditures | 600 | |||||||
20/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 7,410 | 24/12/2019 | OWN/2019-20/P/49 | Expenditures | 750 | |||||||
20/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 50 | 24/12/2019 | OWN/2019-20/P/50 | Expenditures | 100 | |||||||
21/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 746 | 30/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,000 | |||||||
30/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,720 | 30/12/2019 | OWN/2019-20/P/52 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:01 AM. |