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.) |
07/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,300 | 10/12/2019 | OWN/2019-20/P/29 | Expenditures | 5,525 | |||||||
24/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,742 | 17/12/2019 | OWN/2019-20/P/30 | Expenditures | 915,217 | |||||||
24/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 24/12/2019 | OWN/2019-20/P/31 | Expenditures | 458 | |||||||
30/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,754 | 24/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,325 | |||||||
31/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,259 | 31/12/2019 | OWN/2019-20/P/33 | Expenditures | 236 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:59 AM. |