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.) |
13/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,500 | 16/12/2019 | OWN/2019-20/P/18 | Expenditures | 18,000 | 16/12/2019 | OWN/2019-20/C/4 | 65,000 | ||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:55 AM. |