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.) |
03/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,375 | 03/12/2019 | OWN/2019-20/P/72 | Expenditures | 6,000 | 03/12/2019 | OWN/2019-20/C/24 | 1,439 | ||||
16/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,892 | 03/12/2019 | OWN/2019-20/P/73 | Expenditures | 18,300 | 16/12/2019 | OWN/2019-20/C/25 | 3,122 | ||||
24/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,100 | 03/12/2019 | OWN/2019-20/P/74 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/68 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/69 | Expenditures | 306.8 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/75 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:02 AM. |