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.) |
02/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 10,240 | 02/12/2019 | OWN/2019-20/P/36 | Expenditures | 5,300 | 02/12/2019 | OWN/2019-20/C/15 | 5,500 | ||||
03/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,658 | 11/12/2019 | OWN/2019-20/P/37 | Expenditures | 4,900 | 11/12/2019 | OWN/2019-20/C/16 | 15,710 | ||||
03/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 14,000 | 21/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,490 | 30/12/2019 | OWN/2019-20/C/17 | 8,000 | ||||
09/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 9,152 | 21/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,850 | |||||||
11/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,787 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,389 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 13,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:21 AM. |