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.) |
09/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 13,050 | 19/12/2019 | OWN/2019-20/P/87 | Expenditures | 74,958 | |||||||
09/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,866 | 31/12/2019 | OWN/2019-20/P/78 | Expenditures | 7,800 | |||||||
16/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 11,550 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 7,518 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 74,958 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 8,850 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 8,002 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 657 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:30 PM. |