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.) |
22/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,368 | 12/12/2019 | OWN/2019-20/P/13 | Expenditures | 17,500 | 12/12/2019 | OWN/2019-20/C/8 | 33,800 | ||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | 24/12/2019 | OWN/2019-20/C/9 | 4,368 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/15 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/17 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:04 PM. |