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/31 | Direct Receipts | 21,045 | 07/12/2019 | OWN/2019-20/P/36 | Expenditures | 29,850 | |||||||
18/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,227 | 12/12/2019 | OWN/2019-20/P/37 | Expenditures | 4,130 | |||||||
18/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | 13/12/2019 | OWN/2019-20/P/38 | Expenditures | 2,460 | |||||||
26/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 11,894 | 18/12/2019 | OWN/2019-20/P/40 | Expenditures | 18,000 | |||||||
26/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 16,061 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 8,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:42 AM. |