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/20 | Direct Receipts | 2,000 | 04/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
18/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 120,000 | 20/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,200 | |||||||
19/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,274 | 20/12/2019 | OWN/2019-20/P/51 | Expenditures | 8,400 | |||||||
19/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 370 | 20/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,600 | |||||||
19/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 370 | 20/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
19/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:07:05 AM. |