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.) |
19/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 29,378 | 20/12/2019 | OWN/2019-20/P/10 | Expenditures | 8,490 | 20/12/2019 | OWN/2019-20/C/4 | 78,326 | ||||
19/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 13,783 | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 9,941 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/12 | Expenditures | 15,095 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/14 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/16 | Expenditures | 39,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:30 AM. |