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.) |
30/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,036 | 03/12/2019 | OWN/2019-20/P/22 | Expenditures | 900 | 30/12/2019 | OWN/2019-20/C/4 | 2,036 | ||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/24 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/26 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/27 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/28 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/30 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/31 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:01 PM. |