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/18 | Direct Receipts | 926 | 18/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,300 | 02/12/2019 | OWN/2019-20/C/9 | 926 | ||||
12/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,271 | 23/12/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | 12/12/2019 | OWN/2019-20/C/10 | 1,271 | ||||
18/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,913 | 26/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,100 | 18/12/2019 | OWN/2019-20/C/11 | 3,913 | ||||
20/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,223 | Expenditures | 20/12/2019 | OWN/2019-20/C/12 | 2,223 | |||||||
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | Expenditures | 26/12/2019 | OWN/2019-20/C/13 | 138 | |||||||
26/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 138 | Expenditures | 30/12/2019 | OWN/2019-20/C/14 | 1,083 | |||||||
30/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:49 AM. |