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.) |
08/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 02/12/2019 | OWN/2019-20/P/24 | Expenditures | 97,000 | 02/12/2019 | OWN/2019-20/C/9 | 172,000 | ||||
16/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:26:55 AM. |