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.) |
04/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,600 | 21/12/2019 | OWN/2019-20/P/17 | Expenditures | 110,000 | |||||||
11/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,400 | 21/12/2019 | OWN/2019-20/P/18 | Expenditures | 97,500 | |||||||
23/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 232,195 | 21/12/2019 | OWN/2019-20/P/19 | Expenditures | 27,500 | |||||||
23/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 15,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 7,895 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 9,908 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 60,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:58 PM. |