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.) |
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 28,000 | 03/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,900 | |||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,536 | 12/12/2019 | OWN/2019-20/P/32 | Expenditures | 30,270 | |||||||
16/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 18,700 | 12/12/2019 | OWN/2019-20/P/36 | Expenditures | 28,000 | |||||||
17/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,800 | 17/12/2019 | OWN/2019-20/P/33 | Expenditures | 16,532 | |||||||
17/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,902 | 17/12/2019 | OWN/2019-20/P/37 | Expenditures | 18,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:42 AM. |