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.) |
03/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,675 | 02/12/2019 | OWN/2019-20/P/76 | Expenditures | 5,000 | |||||||
03/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 11,000 | 17/12/2019 | OWN/2019-20/P/77 | Expenditures | 3,000 | |||||||
17/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 400 | 20/12/2019 | OWN/2019-20/P/78 | Expenditures | 3,000 | |||||||
17/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,915 | 23/12/2019 | OWN/2019-20/P/79 | Expenditures | 3,860 | |||||||
20/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 3,592 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 53 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 9,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:31 AM. |