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.) |
18/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,090 | 10/12/2019 | OWN/2019-20/P/11 | Expenditures | 21,200 | |||||||
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,357 | 10/12/2019 | OWN/2019-20/P/12 | Expenditures | 16,800 | |||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,540 | 10/12/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/14 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/15 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/16 | Expenditures | 78,485 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/17 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/18 | Expenditures | 40,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:03 AM. |