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.) |
11/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 10,000 | 05/12/2019 | OWN/2019-20/P/38 | Expenditures | 5,273 | 05/12/2019 | OWN/2019-20/C/45 | 5,065 | ||||
17/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 27,000 | 05/12/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | 18/12/2019 | OWN/2019-20/C/41 | 27,015 | ||||
17/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 22,767 | 05/12/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | 18/12/2019 | OWN/2019-20/C/47 | 700 | ||||
17/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,300 | 05/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,185 | |||||||
17/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,300 | 05/12/2019 | OWN/2019-20/P/87 | Expenditures | 24,592 | |||||||
18/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 700 | 05/12/2019 | OWN/2019-20/P/92 | Expenditures | 940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:03 AM. |