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.) |
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 37,800 | 04/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,730 | |||||||
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 18,492 | 19/12/2019 | OWN/2019-20/P/40 | Expenditures | 900 | |||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,769 | 20/12/2019 | OWN/2019-20/P/41 | Expenditures | 19,900 | |||||||
21/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,465 | 21/12/2019 | OWN/2019-20/P/42 | Expenditures | 14,000 | |||||||
23/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,340 | 26/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/44 | Expenditures | 580 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/45 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:27 PM. |