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/13 | Direct Receipts | 11,243 | 02/12/2019 | OWN/2019-20/P/10 | Expenditures | 2,800 | 02/12/2019 | OWN/2019-20/C/4 | 15,230 | ||||
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 593 | 02/12/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | |||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,038 | 02/12/2019 | OWN/2019-20/P/12 | Expenditures | 730 | |||||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,345 | 02/12/2019 | OWN/2019-20/P/13 | Expenditures | 400 | |||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,976 | 02/12/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:37 AM. |