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.) |
20/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,748 | 26/12/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | |||||||
20/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | 26/12/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
20/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 167 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 29,250 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,918 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:46 AM. |