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.) |
07/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 3,300 | |||||||
12/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 02/12/2019 | OWN/2019-20/P/44 | Expenditures | 3,300 | |||||||
24/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,920 | 02/12/2019 | OWN/2019-20/P/45 | Expenditures | 3,300 | |||||||
30/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 15,315 | 03/12/2019 | OWN/2019-20/P/46 | Expenditures | 5,855 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/48 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/49 | Expenditures | 4,871 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/50 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:10 PM. |