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/27 | Direct Receipts | 300 | 09/12/2019 | OWN/2019-20/P/22 | Expenditures | 17,500 | |||||||
09/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,424 | 09/12/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
31/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,646 | 09/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,050 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:44 PM. |