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/20 | Direct Receipts | 12,262 | 06/12/2019 | OWN/2019-20/P/70 | Expenditures | 2,750 | 06/12/2019 | OWN/2019-20/C/1 | 12,262 | ||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 69,500 | 06/12/2019 | OWN/2019-20/P/71 | Expenditures | 1,000 | 19/12/2019 | OWN/2019-20/C/2 | 15,350 | ||||
19/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,350 | 10/12/2019 | OWN/2019-20/P/72 | Expenditures | 19,000 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/73 | Expenditures | 143 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/74 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/75 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/76 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/77 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:09 AM. |