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.) |
30/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 3,088 | 05/12/2019 | OWN/2019-20/P/59 | Expenditures | 1,050 | |||||||
30/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 170 | 05/12/2019 | OWN/2019-20/P/60 | Expenditures | 21,600 | |||||||
30/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 700 | 05/12/2019 | OWN/2019-20/P/61 | Expenditures | 10,000 | |||||||
30/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 2,272 | 05/12/2019 | OWN/2019-20/P/62 | Expenditures | 2,000 | |||||||
30/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 60 | 30/12/2019 | OWN/2019-20/P/63 | Expenditures | 6,000 | |||||||
30/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 200 | 30/12/2019 | OWN/2019-20/P/64 | Expenditures | 2,000 | |||||||
30/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 2,272 | 30/12/2019 | OWN/2019-20/P/65 | Expenditures | 4,307 | |||||||
30/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 60 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:54 AM. |