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/30 | Direct Receipts | 7,633 | 06/12/2019 | OWN/2019-20/P/31 | Expenditures | 7,740 | |||||||
14/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,600 | 17/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,550 | |||||||
20/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 8,104 | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 8,160 | |||||||
27/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,723 | 27/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,200 | |||||||
31/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 31/12/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,000 | 31/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:27 AM. |