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.) |
21/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 02/12/2019 | OWN/2019-20/P/62 | Expenditures | 97,000 | 16/12/2019 | OWN/2019-20/C/19 | 104,040 | ||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/63 | Expenditures | 50,000 | 16/12/2019 | OWN/2019-20/C/20 | 85,840 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/64 | Expenditures | 32,130 | 21/12/2019 | OWN/2019-20/C/21 | 10,000 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/66 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/67 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/68 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/69 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/77 | Expenditures | 41,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:03 PM. |