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/21 | Direct Receipts | 6,329 | 11/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,500 | 31/12/2019 | OWN/2019-20/C/3 | 33,000 | ||||
09/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 19,993 | 11/12/2019 | OWN/2019-20/P/53 | Expenditures | 6,505 | |||||||
14/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,700 | 31/12/2019 | OWN/2019-20/P/36 | Expenditures | 13,488 | |||||||
14/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,800 | 31/12/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 48,264 | 31/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,835 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/54 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/55 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:30 PM. |