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.) |
06/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,703 | 06/12/2019 | OWN/2019-20/P/34 | Expenditures | 800 | 06/12/2019 | OWN/2019-20/C/1 | 9,900 | ||||
10/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 11,010 | 10/12/2019 | OWN/2019-20/P/35 | Expenditures | 6,000 | |||||||
19/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,026 | 10/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,800 | |||||||
19/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,400 | 10/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,200 | |||||||
28/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,000 | 19/12/2019 | OWN/2019-20/P/38 | Expenditures | 6,200 | |||||||
28/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 19 | 19/12/2019 | OWN/2019-20/P/39 | Expenditures | 6,200 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:02 PM. |