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.) |
12/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 64,160 | 16/12/2019 | OWN/2019-20/P/1 | Expenditures | 135,000 | |||||||
18/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 17,120 | 16/12/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
18/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 40,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 8,760 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 90,180 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 8,920 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 3,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:30 PM. |