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.) |
05/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 164,668 | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,325 | 07/12/2019 | OWN/2019-20/C/6 | 3,000 | ||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,865 | 11/12/2019 | OWN/2019-20/P/33 | Expenditures | 128,392 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 915 | 24/12/2019 | OWN/2019-20/P/34 | Expenditures | 300 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,000 | 24/12/2019 | OWN/2019-20/P/35 | Expenditures | 52,800 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/36 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:37:08 PM. |