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.) |
04/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 51,680 | 04/12/2019 | OWN/2019-20/P/25 | Expenditures | 73,800 | |||||||
04/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 71,820 | 04/12/2019 | OWN/2019-20/P/40 | Expenditures | 111,249 | |||||||
16/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,970 | 24/12/2019 | OWN/2019-20/P/26 | Expenditures | 8,000 | |||||||
16/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,628 | 30/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,200 | |||||||
31/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 9,406 | 31/12/2019 | OWN/2019-20/P/41 | Expenditures | 9,406 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:16 AM. |