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/57 | Direct Receipts | 800 | 10/12/2019 | OWN/2019-20/P/41 | Expenditures | 16,200 | 12/12/2019 | OWN/2019-20/C/28 | 870 | ||||
06/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 344 | 10/12/2019 | OWN/2019-20/P/42 | Expenditures | 500 | 12/12/2019 | OWN/2019-20/C/36 | 430 | ||||
10/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 75 | 20/12/2019 | OWN/2019-20/P/47 | Expenditures | 350 | |||||||
10/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 93 | 20/12/2019 | OWN/2019-20/P/60 | Expenditures | 500 | |||||||
12/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:40 PM. |