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.) |
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 43,500 | 11/12/2019 | OWN/2019-20/P/10 | Expenditures | 35,845 | 11/12/2019 | OWN/2019-20/C/13 | 107,478 | ||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/11 | Expenditures | 5,650 | 24/12/2019 | OWN/2019-20/C/14 | 43,500 | |||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/12 | Expenditures | 65,983 | ||||||||||
Direct Receipts | 11/12/2019 | OWN/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/14 | Expenditures | 43,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:37:44 PM. |