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/13 | Direct Receipts | 4,985 | 11/12/2019 | OWN/2019-20/P/42 | Expenditures | 600 | 19/12/2019 | OWN/2019-20/C/8 | 5,000 | ||||
13/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000,000 | 19/12/2019 | OWN/2019-20/P/41 | Expenditures | 8,500 | 19/12/2019 | OWN/2019-20/C/9 | 18,600 | ||||
13/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 466,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,900 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 454 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:09 PM. |