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.) |
12/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,042 | 29/12/2019 | OWN/2019-20/P/16 | Expenditures | 1,350 | |||||||
13/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,761 | 29/12/2019 | OWN/2019-20/P/17 | Expenditures | 700 | |||||||
13/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,400 | 29/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,210 | |||||||
13/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,301 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,260 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,954 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 423 | Expenditures | ||||||||||
31/12/2019 | STS/2019-20/R/5 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:13 PM. |