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/28 | Direct Receipts | 700 | 05/12/2019 | OWN/2019-20/P/55 | Expenditures | 700 | |||||||
10/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 9,340 | 10/12/2019 | OWN/2019-20/P/73 | Expenditures | 1,940 | |||||||
16/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 9,692 | 16/12/2019 | OWN/2019-20/P/56 | Expenditures | 9,692 | |||||||
19/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,512 | 19/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,012 | |||||||
19/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,660 | 19/12/2019 | OWN/2019-20/P/74 | Expenditures | 10,560 | |||||||
24/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,800 | 24/12/2019 | OWN/2019-20/P/75 | Expenditures | 200 | |||||||
27/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,200 | 27/12/2019 | OWN/2019-20/P/58 | Expenditures | 1,200 | |||||||
27/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,600 | 27/12/2019 | OWN/2019-20/P/76 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:37 AM. |