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.) |
03/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,350 | 16/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,750 | |||||||
03/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,500 | 20/12/2019 | OWN/2019-20/P/18 | Expenditures | 2,300 | |||||||
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,950 | 23/12/2019 | OWN/2019-20/P/19 | Expenditures | 4,800 | |||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 8,470 | 31/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,068 | |||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,050 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:33 AM. |