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.) |
23/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 58,755 | 16/12/2019 | OWN/2019-20/P/14 | Expenditures | 193,898 | |||||||
26/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 4,000 | 16/12/2019 | OWN/2019-20/P/15 | Expenditures | 186,000 | |||||||
26/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 4,000 | 16/12/2019 | OWN/2019-20/P/16 | Expenditures | 51,822 | |||||||
26/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:47 PM. |