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.) |
06/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 705 | 06/12/2019 | OWN/2019-20/P/56 | Expenditures | 498 | 18/12/2019 | OWN/2019-20/C/10 | 7,400 | ||||
18/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,450 | 18/12/2019 | OWN/2019-20/P/57 | Expenditures | 1,520 | 18/12/2019 | OWN/2019-20/C/9 | 7,000 | ||||
18/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,744 | 18/12/2019 | OWN/2019-20/P/62 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/63 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/60 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/61 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:23 AM. |