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.) |
23/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 30,822 | 02/12/2019 | OWN/2019-20/P/89 | Expenditures | 23,050 | |||||||
23/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 33,000 | 02/12/2019 | OWN/2019-20/P/96 | Expenditures | 31,693 | |||||||
Direct Receipts | 04/12/2019 | IAY/2019-20/P/3 | Expenditures | 17,631 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/90 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/91 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/92 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/93 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/94 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/95 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/97 | Expenditures | 31,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:02 PM. |