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.) |
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 42,469 | 12/12/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | |||||||
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,630 | 12/12/2019 | OWN/2019-20/P/53 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/12/2019 | OWN/2019-20/P/48 | Expenditures | 400 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/55 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/56 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,369 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/49 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:42 AM. |