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.) |
03/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 17,112 | 02/12/2019 | OWN/2019-20/P/65 | Expenditures | 6 | |||||||
03/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 48,325 | 06/12/2019 | OWN/2019-20/P/67 | Expenditures | 11,962 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/68 | Expenditures | 6 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/73 | Expenditures | 6 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/72 | Expenditures | 83,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:31 AM. |