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.) |
02/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,574 | 03/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,900 | |||||||
09/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,450 | 03/12/2019 | OWN/2019-20/P/17 | Expenditures | 4,800 | |||||||
09/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,101 | 03/12/2019 | OWN/2019-20/P/18 | Expenditures | 2,800 | |||||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,900 | 20/12/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
10/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,930 | 24/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
13/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,297 | 30/12/2019 | OWN/2019-20/P/21 | Expenditures | 9,900 | |||||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 205 | 30/12/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 621 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:18 AM. |