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/13 | Direct Receipts | 16,740 | 09/12/2019 | OWN/2019-20/P/47 | Expenditures | 5,500 | 09/12/2019 | OWN/2019-20/C/1 | 16,150 | ||||
17/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,978 | 09/12/2019 | OWN/2019-20/P/48 | Expenditures | 1,300 | 17/12/2019 | OWN/2019-20/C/2 | 5,478 | ||||
23/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,114 | 16/12/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | 23/12/2019 | OWN/2019-20/C/3 | 500 | ||||
28/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,167 | 17/12/2019 | OWN/2019-20/P/50 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/51 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:32 AM. |