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.) |
06/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | 05/12/2019 | OWN/2019-20/P/68 | Expenditures | 5,000 | |||||||
06/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 19,600 | 05/12/2019 | OWN/2019-20/P/69 | Expenditures | 5,000 | |||||||
16/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 7,000 | 06/12/2019 | OWN/2019-20/P/70 | Expenditures | 6,500 | |||||||
28/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 112 | 12/12/2019 | OWN/2019-20/P/71 | Expenditures | 5,000 | |||||||
28/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 21 | 12/12/2019 | OWN/2019-20/P/72 | Expenditures | 2,000 | |||||||
31/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 20/12/2019 | OWN/2019-20/P/73 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:35 PM. |