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/37 | Direct Receipts | 2,257 | 12/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,000 | |||||||
12/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 30,000 | 12/12/2019 | OWN/2019-20/P/72 | Expenditures | 2,000 | |||||||
18/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,400 | 12/12/2019 | OWN/2019-20/P/73 | Expenditures | 1,900 | |||||||
27/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,000 | 12/12/2019 | OWN/2019-20/P/74 | Expenditures | 17,400 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/76 | Expenditures | 150 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/81 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:01 AM. |