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.) |
13/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 54,661 | 31/12/2019 | OWN/2019-20/P/54 | Expenditures | 14,076 | |||||||
13/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 42,200 | 31/12/2019 | OWN/2019-20/P/55 | Expenditures | 39,900 | |||||||
31/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 30,750 | 31/12/2019 | OWN/2019-20/P/56 | Expenditures | 124,655 | |||||||
31/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,500 | 31/12/2019 | OWN/2019-20/P/57 | Expenditures | 52 | |||||||
31/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 62,689 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 37,800 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 104.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:01:29 AM. |