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.) |
12/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 12/12/2019 | OWN/2019-20/P/14 | Expenditures | 238 | |||||||
12/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 12/12/2019 | OWN/2019-20/P/15 | Expenditures | 15 | |||||||
31/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | 14/12/2019 | OWN/2019-20/P/19 | Expenditures | 15.39 | |||||||
31/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:21 PM. |