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.) |
05/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 35,456 | 04/12/2019 | OWN/2019-20/P/55 | Expenditures | 339,560 | |||||||
10/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 75,000 | 07/12/2019 | OWN/2019-20/P/56 | Expenditures | 99,539 | |||||||
16/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 11,653 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 11,415 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 93,640 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 56,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:21 PM. |