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 | 2,550 | 18/12/2019 | OWN/2019-20/P/22 | Expenditures | 19,349 | |||||||
10/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,701 | 24/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
18/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,847 | 26/12/2019 | OWN/2019-20/P/26 | Expenditures | 360 | |||||||
21/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,616 | 30/12/2019 | OWN/2019-20/P/27 | Expenditures | 9,950 | |||||||
26/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 600,000 | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 29,008 | |||||||
28/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:28 PM. |