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.) |
07/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,000 | 07/12/2019 | OWN/2019-20/P/17 | Expenditures | 43,210 | 07/12/2019 | OWN/2019-20/C/13 | 9,690 | ||||
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,490 | 10/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,246 | 07/12/2019 | OWN/2019-20/C/7 | 16,000 | ||||
07/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | Expenditures | 20/12/2019 | OWN/2019-20/C/14 | 3,284 | |||||||
20/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | Expenditures | 20/12/2019 | OWN/2019-20/C/8 | 2,000 | |||||||
20/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,940 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 344 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:14 AM. |