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.) |
10/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,871 | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 89 | |||||||
10/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,900 | 06/12/2019 | OWN/2019-20/P/19 | Expenditures | 80 | |||||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,365 | 10/12/2019 | OWN/2019-20/P/20 | Expenditures | 12,000 | |||||||
13/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,800 | 12/12/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
20/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,002 | 21/12/2019 | OWN/2019-20/P/24 | Expenditures | 5,600 | |||||||
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,400 | 24/12/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/21 | Expenditures | 23,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:09 AM. |