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.) |
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 20,950 | 04/12/2019 | SAS/2019-20/P/1 | Expenditures | 316,000 | 12/12/2019 | OWN/2019-20/C/3 | 8,830 | ||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 13,295 | 12/12/2019 | OWN/2019-20/P/20 | Expenditures | 15,600 | |||||||
17/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 22,178 | 20/12/2019 | OWN/2019-20/P/27 | Expenditures | 29,800 | |||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/26 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/21 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:55:35 PM. |