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.) |
09/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 194,195 | 10/12/2019 | OWN/2019-20/P/9 | Expenditures | 39,000 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/11 | Expenditures | 160 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/12 | Expenditures | 12 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/13 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/14 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:50 PM. |