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/101 | Direct Receipts | 1,820 | 12/12/2019 | OWN/2019-20/P/48 | Expenditures | 2,060 | |||||||
09/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 2,530 | 12/12/2019 | OWN/2019-20/P/49 | Expenditures | 500 | |||||||
13/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 2,090 | 17/12/2019 | OWN/2019-20/P/50 | Expenditures | 460 | |||||||
13/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,080 | 17/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,600 | |||||||
16/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,505 | 26/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,800 | |||||||
26/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,130 | 30/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
26/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,335 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:39 AM. |