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.) |
18/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,440 | 18/12/2019 | OWN/2019-20/P/36 | Expenditures | 749 | |||||||
18/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,050 | 18/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,200 | |||||||
24/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,158 | 21/12/2019 | OWN/2019-20/P/37 | Expenditures | 2,778 | |||||||
24/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 8,300 | 24/12/2019 | OWN/2019-20/P/38 | Expenditures | 480 | |||||||
26/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | 26/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,180 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:59 AM. |