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.) |
30/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,397 | 16/12/2019 | OWN/2019-20/P/37 | Expenditures | 24,000 | 16/12/2019 | OWN/2019-20/C/7 | 55,100 | ||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/38 | Expenditures | 46,178 | 16/12/2019 | OWN/2019-20/C/8 | 26,260 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/70 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/73 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/74 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/75 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:28 AM. |