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.) |
09/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,400 | 04/12/2019 | OWN/2019-20/P/51 | Expenditures | 400 | |||||||
09/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 7,000 | 04/12/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
18/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 700 | 17/12/2019 | OWN/2019-20/P/57 | Expenditures | 5,000 | |||||||
18/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 5,000 | 24/12/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | |||||||
18/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 25,000 | 24/12/2019 | OWN/2019-20/P/56 | Expenditures | 10,000 | |||||||
20/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 11,689 | 26/12/2019 | OWN/2019-20/P/53 | Expenditures | 10,500 | |||||||
20/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 27,635 | 27/12/2019 | OWN/2019-20/P/54 | Expenditures | 10,000 | |||||||
30/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 9,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:27 PM. |