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.) |
03/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,437 | 16/12/2019 | OWN/2019-20/P/36 | Expenditures | 3,300 | |||||||
12/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,757 | 16/12/2019 | OWN/2019-20/P/37 | Expenditures | 4,874 | |||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 17,381 | 30/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | |||||||
21/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,070 | 30/12/2019 | OWN/2019-20/P/39 | Expenditures | 3,300 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,425 | 31/12/2019 | OWN/2019-20/P/40 | Expenditures | 22,200 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,952.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:41 PM. |