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.) |
09/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 5,036 | 25/12/2019 | OWN/2019-20/P/31 | Expenditures | 100 | |||||||
16/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,856 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 7,818 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 900 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:05 AM. |