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/34 | Direct Receipts | 5,211 | 02/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,600 | 18/12/2019 | OWN/2019-20/C/14 | 7,300 | ||||
18/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 880 | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | 18/12/2019 | OWN/2019-20/C/15 | 3,100 | ||||
18/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,205 | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 39,000 | |||||||
18/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,400 | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 6,320 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/43 | Expenditures | 810 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:35 AM. |