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/31 | Direct Receipts | 750 | 05/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,100 | |||||||
03/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 750 | 12/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,500 | |||||||
10/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | 16/12/2019 | OWN/2019-20/P/35 | Expenditures | 2,150 | |||||||
10/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 11,416 | 17/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,991 | |||||||
17/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,000 | 23/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,630 | |||||||
24/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,150 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 33,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:51 AM. |