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.) |
05/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,636 | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | 05/12/2019 | OWN/2019-20/C/18 | 11,506 | ||||
05/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 680 | 02/12/2019 | OWN/2019-20/P/52 | Expenditures | 100,000 | 05/12/2019 | OWN/2019-20/C/21 | 3,520 | ||||
05/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,190 | 02/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | |||||||
05/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 02/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
05/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,120 | 02/12/2019 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
05/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 400 | 02/12/2019 | OWN/2019-20/P/62 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/63 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:52 AM. |