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.) |
06/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,000 | 04/12/2019 | OWN/2019-20/P/41 | Expenditures | 2,608 | |||||||
20/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,502,638 | 05/12/2019 | OWN/2019-20/P/42 | Expenditures | 7,175 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/43 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/18 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/46 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:25 AM. |