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/33 | Direct Receipts | 7,000 | 04/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,041 | |||||||
04/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,100 | 09/12/2019 | OWN/2019-20/P/29 | Expenditures | 12,500 | |||||||
09/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/31 | Expenditures | 3,400 | |||||||
09/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,500 | 14/12/2019 | OWN/2019-20/P/30 | Expenditures | 3,100 | |||||||
12/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,000 | 14/12/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | |||||||
14/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,042 | 17/12/2019 | OWN/2019-20/P/37 | Expenditures | 9,000 | |||||||
14/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,000 | 27/12/2019 | OWN/2019-20/P/38 | Expenditures | 650 | |||||||
27/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:17 PM. |