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.) |
03/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 16,210 | 04/12/2019 | OWN/2019-20/P/48 | Expenditures | 23,750 | |||||||
03/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 11,800 | 10/12/2019 | OWN/2019-20/P/49 | Expenditures | 675 | |||||||
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 800 | 11/12/2019 | OWN/2019-20/P/50 | Expenditures | 5,750 | |||||||
23/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 800 | 16/12/2019 | OWN/2019-20/P/51 | Expenditures | 9,000 | |||||||
27/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 7,610 | 16/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,850 | |||||||
27/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,000 | 21/12/2019 | OWN/2019-20/P/52 | Expenditures | 5,200 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/53 | Expenditures | 173,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:43 AM. |