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.) |
01/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,466 | 05/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,450 | 05/12/2019 | OWN/2019-20/C/13 | 7,980 | ||||
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,980 | 05/12/2019 | OWN/2019-20/P/33 | Expenditures | 660 | 05/12/2019 | OWN/2019-20/C/15 | 3,500 | ||||
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,520 | 05/12/2019 | OWN/2019-20/P/34 | Expenditures | 11,000 | 27/12/2019 | OWN/2019-20/C/14 | 1,370 | ||||
27/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 325 | 27/12/2019 | OWN/2019-20/P/4 | Expenditures | 9,500 | 27/12/2019 | OWN/2019-20/C/2 | 6,400 | ||||
27/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,200 | Expenditures | 27/12/2019 | OWN/2019-20/C/3 | 15,200 | |||||||
Direct Receipts | Expenditures | 27/12/2019 | OWN/2019-20/C/4 | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:57 PM. |