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.) |
05/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,634 | 09/12/2019 | OWN/2019-20/P/4 | Expenditures | 25,961 | |||||||
12/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,465 | 12/12/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
12/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,400 | 20/12/2019 | OWN/2019-20/P/6 | Expenditures | 9,600 | |||||||
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,097 | 20/12/2019 | OWN/2019-20/P/7 | Expenditures | 9,900 | |||||||
18/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 30,743 | 27/12/2019 | OWN/2019-20/P/8 | Expenditures | 9,900 | |||||||
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 108 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:51 AM. |