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.) |
02/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 11,760 | 02/12/2019 | OWN/2019-20/P/58 | Expenditures | 9,980 | |||||||
05/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,020 | 02/12/2019 | OWN/2019-20/P/59 | Expenditures | 9,960 | |||||||
09/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 7,177 | 05/12/2019 | OWN/2019-20/P/62 | Expenditures | 2,450 | |||||||
11/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,910 | 05/12/2019 | OWN/2019-20/P/69 | Expenditures | 10,400 | |||||||
12/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,622 | 11/12/2019 | OWN/2019-20/P/63 | Expenditures | 4,990 | |||||||
13/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 7,226 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,295 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 31,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:51 PM. |