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.) |
17/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,619 | 07/12/2019 | OWN/2019-20/P/59 | Expenditures | 2,500 | |||||||
17/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 190 | 07/12/2019 | OWN/2019-20/P/60 | Expenditures | 600 | |||||||
17/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 190 | 17/12/2019 | OWN/2019-20/P/61 | Expenditures | 2,792 | |||||||
27/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,276 | 17/12/2019 | OWN/2019-20/P/62 | Expenditures | 7,525 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/91 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/63 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/64 | Expenditures | 5,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:42:57 AM. |