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/31 | Direct Receipts | 2,000 | 09/12/2019 | OWN/2019-20/P/38 | Expenditures | 437,000 | |||||||
04/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,000 | 16/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,356 | |||||||
09/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 672 | 20/12/2019 | OWN/2019-20/P/40 | Expenditures | 6,100 | |||||||
09/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,153 | 23/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,500 | |||||||
09/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,293 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:43 PM. |