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/23 | Direct Receipts | 5,000 | 12/12/2019 | OWN/2019-20/P/62 | Expenditures | 1,510 | |||||||
12/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,700 | 13/12/2019 | OWN/2019-20/P/74 | Expenditures | 1,950 | |||||||
17/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 15,000 | 19/12/2019 | OWN/2019-20/P/75 | Expenditures | 370 | |||||||
20/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,500 | 20/12/2019 | OWN/2019-20/P/63 | Expenditures | 6,050 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/76 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:52 AM. |