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.) |
01/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 28,274 | 01/12/2019 | OWN/2019-20/P/23 | Expenditures | 316,365 | |||||||
02/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 8,003 | 01/12/2019 | OWN/2019-20/P/24 | Expenditures | 58,662 | |||||||
10/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,000 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 6,160 | |||||||
10/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 9,350 | 10/12/2019 | OWN/2019-20/P/21 | Expenditures | 18,450 | |||||||
17/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,268 | 16/12/2019 | OWN/2019-20/P/22 | Expenditures | 21,017 | |||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/19 | Expenditures | 21,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:18 PM. |