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/6 | Direct Receipts | 6,700 | 27/12/2019 | OWN/2019-20/P/2 | Expenditures | 131,820 | 24/12/2019 | OWN/2019-20/C/4 | 6,700 | ||||
23/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 60,500 | Expenditures | 24/12/2019 | OWN/2019-20/C/5 | 60,500 | |||||||
26/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,531 | Expenditures | 27/12/2019 | OWN/2019-20/C/6 | 131,820 | |||||||
26/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,103 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,031 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,097 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:00 PM. |