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/14 | Direct Receipts | 10,000 | 07/12/2019 | OWN/2019-20/P/16 | Expenditures | 900 | 12/12/2019 | OWN/2019-20/C/7 | 12,400 | ||||
03/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 07/12/2019 | OWN/2019-20/P/17 | Expenditures | 540 | |||||||
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,346 | 07/12/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/22 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:19 AM. |