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.) |
04/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,981 | 04/12/2019 | OWN/2019-20/P/57 | Expenditures | 2,300 | |||||||
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 267,840 | 04/12/2019 | OWN/2019-20/P/58 | Expenditures | 5,320 | |||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,631 | 04/12/2019 | OWN/2019-20/P/59 | Expenditures | 1,000 | |||||||
27/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,904 | 04/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
27/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 135 | 06/12/2019 | OWN/2019-20/P/61 | Expenditures | 88,000 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/62 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/63 | Expenditures | 76,535 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/64 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:37 AM. |