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.) |
08/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,360 | 12/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,920 | |||||||
08/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 12/12/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | |||||||
25/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 12/12/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 14/12/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:59 PM. |