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/18 | Direct Receipts | 2,191 | 04/12/2019 | OWN/2019-20/P/41 | Expenditures | 930 | |||||||
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,575 | 04/12/2019 | OWN/2019-20/P/42 | Expenditures | 7,050 | |||||||
12/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,500 | 04/12/2019 | OWN/2019-20/P/43 | Expenditures | 8,902 | |||||||
18/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,250 | 04/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,616 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,249 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/52 | Expenditures | 9,176 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:28:48 AM. |