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.) |
11/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 286 | 17/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,100 | |||||||
11/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 700 | 24/12/2019 | OWN/2019-20/P/44 | Expenditures | 2,010 | |||||||
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,453 | 24/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,300 | |||||||
17/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,100 | 26/12/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
24/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,909 | 27/12/2019 | OWN/2019-20/P/46 | Expenditures | 118 | |||||||
24/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,000 | 27/12/2019 | OWN/2019-20/P/48 | Expenditures | 13,338 | |||||||
26/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 13,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:55 AM. |