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.) |
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,632 | 04/12/2019 | OWN/2019-20/P/109 | Expenditures | 3,500 | |||||||
09/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 20,000 | 04/12/2019 | OWN/2019-20/P/110 | Expenditures | 4,200 | |||||||
31/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 15,735 | 04/12/2019 | OWN/2019-20/P/120 | Expenditures | 2,700 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/121 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/122 | Expenditures | 7,931 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/111 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/112 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/124 | Expenditures | 15,662 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/125 | Expenditures | 1,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:29 AM. |