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.) |
04/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 83 | 04/12/2019 | OWN/2019-20/P/162 | Expenditures | 100 | |||||||
04/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 7,000 | 06/12/2019 | OWN/2019-20/P/163 | Expenditures | 5,017 | |||||||
11/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 14,950 | 11/12/2019 | OWN/2019-20/P/165 | Expenditures | 3,000 | |||||||
17/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 14,930 | 11/12/2019 | OWN/2019-20/P/166 | Expenditures | 2,000 | |||||||
19/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,940 | 17/12/2019 | OWN/2019-20/P/167 | Expenditures | 2,200 | |||||||
20/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,250 | 17/12/2019 | OWN/2019-20/P/168 | Expenditures | 2,540 | |||||||
31/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,310 | 24/12/2019 | OWN/2019-20/P/169 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/170 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:28 AM. |