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.) |
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,227 | 03/12/2019 | OWN/2019-20/P/26 | Expenditures | 5,805 | |||||||
13/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,065 | 05/12/2019 | OWN/2019-20/P/27 | Expenditures | 27 | |||||||
31/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,728 | 05/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/31 | Expenditures | 65 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/34 | Expenditures | 228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:53 AM. |