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.) |
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,189 | 13/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | 13/12/2019 | OWN/2019-20/C/8 | 36,500 | ||||
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,950 | 13/12/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | |||||||
07/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,249 | 13/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,550 | |||||||
07/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 21,238 | 13/12/2019 | OWN/2019-20/P/48 | Expenditures | 12,000 | |||||||
07/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,950 | 13/12/2019 | OWN/2019-20/P/49 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:23:45 AM. |