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.) |
02/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 8,705 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 31,690 | |||||||
15/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 3,450 | 21/12/2019 | OWN/2019-20/P/29 | Expenditures | 5,500 | |||||||
18/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,440 | 21/12/2019 | OWN/2019-20/P/44 | Expenditures | 104,350 | |||||||
21/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 4,970 | 26/12/2019 | OWN/2019-20/P/45 | Expenditures | 35,081 | |||||||
26/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 9,532 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:49 PM. |