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/14 | Direct Receipts | 20,000 | 10/12/2019 | OWN/2019-20/P/41 | Expenditures | 4,985 | |||||||
16/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 29,160 | 10/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,554 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/97 | Expenditures | 24,465 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/100 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/43 | Expenditures | 13,326 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/98 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/99 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/101 | Expenditures | 20,935 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/44 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:03 AM. |