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.) |
03/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 412,420 | 02/12/2019 | OWN/2019-20/P/107 | Expenditures | 80,716 | |||||||
09/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,028 | 04/12/2019 | OWN/2019-20/P/108 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/109 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/110 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/111 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/112 | Expenditures | 775 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/113 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:25 AM. |