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/13 | Direct Receipts | 9,600 | 16/12/2019 | OWN/2019-20/P/7 | Expenditures | 22,500 | |||||||
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,014 | 23/12/2019 | OWN/2019-20/P/10 | Expenditures | 61,209 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/11 | Expenditures | 89,496 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/12 | Expenditures | 46,630 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/13 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/8 | Expenditures | 117,938 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/9 | Expenditures | 69,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:14:58 PM. |