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.) |
06/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,000 | 21/12/2019 | OWN/2019-20/P/27 | Expenditures | 42,580 | 20/12/2019 | OWN/2019-20/C/2 | 1,000 | ||||
06/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,300 | 21/12/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
06/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 359 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 362 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 346 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:55 PM. |