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.) |
09/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,000 | 03/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,340 | |||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,257 | 10/12/2019 | OWN/2019-20/P/54 | Expenditures | 9,246 | |||||||
10/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,150 | 23/12/2019 | OWN/2019-20/P/55 | Expenditures | 4,660 | |||||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,249 | 26/12/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | |||||||
21/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 24,522 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:12 AM. |