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.) |
18/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,473 | 07/12/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
18/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 380 | 09/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,800 | |||||||
18/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 380 | 09/12/2019 | OWN/2019-20/P/62 | Expenditures | 7,525 | |||||||
18/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 13,736 | 10/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,330 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/63 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:16 AM. |