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.) |
02/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,326 | 06/12/2019 | OWN/2019-20/P/52 | Expenditures | 10,550 | |||||||
06/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,584 | 06/12/2019 | OWN/2019-20/P/53 | Expenditures | 12,034 | |||||||
12/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,818 | 17/12/2019 | OWN/2019-20/P/54 | Expenditures | 35,496 | |||||||
16/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 13,914 | 24/12/2019 | OWN/2019-20/P/55 | Expenditures | 57,210 | |||||||
17/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,191 | 24/12/2019 | OWN/2019-20/P/56 | Expenditures | 12,620 | |||||||
21/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 12,313 | 27/12/2019 | OWN/2019-20/P/57 | Expenditures | 14,871 | |||||||
24/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 410 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:15 AM. |