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.) |
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,597 | 02/12/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
28/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1 | 05/12/2019 | OWN/2019-20/P/12 | Expenditures | 258,340 | |||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,700 | 05/12/2019 | OWN/2019-20/P/13 | Expenditures | 262,481 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/14 | Expenditures | 258,420 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/15 | Expenditures | 256,260 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/16 | Expenditures | 258,250 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/17 | Expenditures | 8,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:24 PM. |