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/15 | Direct Receipts | 1,270 | 06/12/2019 | OWN/2019-20/P/24 | Expenditures | 300 | 06/12/2019 | OWN/2019-20/C/1 | 900 | ||||
06/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 900 | 06/12/2019 | OWN/2019-20/P/52 | Expenditures | 550 | 12/12/2019 | OWN/2019-20/C/2 | 2,200 | ||||
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,586 | 06/12/2019 | OWN/2019-20/P/53 | Expenditures | 400 | 12/12/2019 | OWN/2019-20/C/6 | 2,500 | ||||
12/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,500 | 12/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | |||||||
27/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 27/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:59 PM. |