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.) |
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,072 | 16/12/2019 | OWN/2019-20/P/67 | Expenditures | 15,000 | |||||||
10/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,588 | 16/12/2019 | OWN/2019-20/P/68 | Expenditures | 14,700 | |||||||
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,839 | 16/12/2019 | OWN/2019-20/P/69 | Expenditures | 2,500 | |||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,104 | 16/12/2019 | OWN/2019-20/P/70 | Expenditures | 2,770 | |||||||
10/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,002 | 16/12/2019 | OWN/2019-20/P/71 | Expenditures | 8,000 | |||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:22 AM. |