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.) |
16/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 5,393 | 01/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
18/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 450 | 19/12/2019 | OWN/2019-20/P/25 | Expenditures | 17,416 | |||||||
19/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 450 | 19/12/2019 | OWN/2019-20/P/41 | Expenditures | 800 | |||||||
19/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 6,031 | 30/12/2019 | OWN/2019-20/P/26 | Expenditures | 8,075 | |||||||
30/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 75 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 7,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:18 AM. |