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/24 | Direct Receipts | 1,600 | 12/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,212 | |||||||
12/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,700 | 12/12/2019 | OWN/2019-20/P/44 | Expenditures | 230 | |||||||
16/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,730 | 12/12/2019 | OWN/2019-20/P/45 | Expenditures | 200 | |||||||
16/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,255 | 16/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,240 | |||||||
17/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,254 | 16/12/2019 | OWN/2019-20/P/52 | Expenditures | 355 | |||||||
24/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,700 | 17/12/2019 | OWN/2019-20/P/53 | Expenditures | 2,290 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/46 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/55 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:12 PM. |