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.) |
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,050 | 05/12/2019 | OWN/2019-20/P/38 | Expenditures | 500 | |||||||
10/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | 12/12/2019 | OWN/2019-20/P/39 | Expenditures | 800 | |||||||
21/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 16/12/2019 | OWN/2019-20/P/40 | Expenditures | 450 | |||||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,470 | |||||||
21/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/42 | Expenditures | 260 | |||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 21/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,970 | |||||||
30/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 30/12/2019 | OWN/2019-20/P/44 | Expenditures | 6,583 | |||||||
30/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 30/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:46 AM. |