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.) |
03/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,900 | 02/12/2019 | OWN/2019-20/P/69 | Expenditures | 41,400 | |||||||
07/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 26,977 | 02/12/2019 | OWN/2019-20/P/70 | Expenditures | 2,160 | |||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/71 | Expenditures | 18,470 | ||||||||||
Direct Receipts | 08/12/2019 | OWN/2019-20/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/73 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/74 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/75 | Expenditures | 199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:47 AM. |