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.) |
04/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 2,720 | 04/12/2019 | OWN/2019-20/P/105 | Expenditures | 3,000 | |||||||
04/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 3,930 | 04/12/2019 | OWN/2019-20/P/106 | Expenditures | 2,000 | |||||||
09/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | 13/12/2019 | OWN/2019-20/P/107 | Expenditures | 7,080 | |||||||
13/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 4,500 | 30/12/2019 | OWN/2019-20/P/108 | Expenditures | 2,000 | |||||||
13/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 6,080 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 900 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 6,800 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:42 PM. |