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/55 | Direct Receipts | 2,000 | 17/12/2019 | OWN/2019-20/P/18 | Expenditures | 40,000 | |||||||
13/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 235 | 17/12/2019 | OWN/2019-20/P/19 | Expenditures | 18,803 | |||||||
13/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 150 | 17/12/2019 | OWN/2019-20/P/20 | Expenditures | 18,803 | |||||||
13/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 19,200 | 17/12/2019 | OWN/2019-20/P/21 | Expenditures | 9,401 | |||||||
17/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 59,082 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:19 AM. |