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.) |
05/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 5,627 | 03/12/2019 | OWN/2019-20/P/85 | Expenditures | 7,856 | |||||||
06/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 6,960 | 03/12/2019 | OWN/2019-20/P/86 | Expenditures | 932 | |||||||
12/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 15,732 | 05/12/2019 | OWN/2019-20/P/105 | Expenditures | 9,927 | |||||||
18/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 50 | 06/12/2019 | OWN/2019-20/P/93 | Expenditures | 1,046 | |||||||
18/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,000 | 18/12/2019 | OWN/2019-20/P/94 | Expenditures | 5,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:31 PM. |