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.) |
18/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 913 | 04/12/2019 | OWN/2019-20/P/70 | Expenditures | 870 | 18/12/2019 | OWN/2019-20/C/17 | 1,023 | ||||
18/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,100 | 16/12/2019 | OWN/2019-20/P/71 | Expenditures | 3,700 | 18/12/2019 | OWN/2019-20/C/18 | 1,100 | ||||
18/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 110 | 16/12/2019 | OWN/2019-20/P/72 | Expenditures | 850 | 31/12/2019 | OWN/2019-20/C/19 | 3,998 | ||||
30/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,788 | 16/12/2019 | OWN/2019-20/P/73 | Expenditures | 2,860 | 31/12/2019 | OWN/2019-20/C/20 | 2,200 | ||||
30/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 210 | 18/12/2019 | OWN/2019-20/P/74 | Expenditures | 9,750 | |||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,200 | 18/12/2019 | OWN/2019-20/P/75 | Expenditures | 1,598 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:40 PM. |