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.) |
09/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,013 | 24/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | 02/12/2019 | OWN/2019-20/C/14 | 25,770 | ||||
09/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 89,507 | 24/12/2019 | OWN/2019-20/P/39 | Expenditures | 19,170 | 02/12/2019 | OWN/2019-20/C/15 | 53,510 | ||||
09/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 19,163 | 24/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,100 | |||||||
09/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,971 | 24/12/2019 | OWN/2019-20/P/41 | Expenditures | 51,160 | |||||||
09/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 22,119 | 24/12/2019 | OWN/2019-20/P/42 | Expenditures | 2,350 | |||||||
09/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,633 | 27/12/2019 | OWN/2019-20/P/43 | Expenditures | 129,561 | |||||||
26/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:58 AM. |