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.) |
02/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | 10/12/2019 | OWN/2019-20/P/38 | Expenditures | 1,615 | |||||||
09/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,420 | 11/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | |||||||
09/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,000 | 11/12/2019 | OWN/2019-20/P/40 | Expenditures | 950 | |||||||
10/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 119 | 17/12/2019 | OWN/2019-20/P/41 | Expenditures | 8,050 | |||||||
11/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,252 | 18/12/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
23/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 11,220 | 23/12/2019 | OWN/2019-20/P/43 | Expenditures | 11,220 | |||||||
24/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,000 | 23/12/2019 | OWN/2019-20/P/69 | Expenditures | 11,220 | |||||||
26/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 653 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:38 PM. |