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.) |
05/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 10,047 | 03/12/2019 | OWN/2019-20/P/80 | Expenditures | 20,286 | |||||||
05/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 14,140 | 03/12/2019 | OWN/2019-20/P/81 | Expenditures | 22,950 | |||||||
05/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 30,224 | 03/12/2019 | OWN/2019-20/P/82 | Expenditures | 29,250 | |||||||
05/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 13,666 | 04/12/2019 | OWN/2019-20/P/83 | Expenditures | 36,080 | |||||||
06/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 15,718 | 04/12/2019 | OWN/2019-20/P/84 | Expenditures | 1,500 | |||||||
31/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 955 | 21/12/2019 | OWN/2019-20/P/85 | Expenditures | 80 | |||||||
31/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 831 | 31/12/2019 | OWN/2019-20/P/86 | Expenditures | 9,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:56 AM. |