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.) |
01/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 01/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,200 | |||||||
06/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,124 | 01/12/2019 | OWN/2019-20/P/56 | Expenditures | 2,200 | |||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,957 | 06/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,700 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,066 | 06/12/2019 | OWN/2019-20/P/51 | Expenditures | 162 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/52 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/54 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/55 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:31 AM. |