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.) |
17/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,010 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 154,000 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/22 | Expenditures | 31,389 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/23 | Expenditures | 104,155 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/24 | Expenditures | 63,590 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/25 | Expenditures | 324,660 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:12:26 AM. |