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/23 | Direct Receipts | 38 | 10/12/2019 | OWN/2019-20/P/16 | Expenditures | 37,400 | |||||||
10/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 39,150 | 13/12/2019 | OWN/2019-20/P/17 | Expenditures | 36,900 | |||||||
11/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 35,540 | 23/12/2019 | OWN/2019-20/P/18 | Expenditures | 37,200 | |||||||
23/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,795 | 24/12/2019 | OWN/2019-20/P/19 | Expenditures | 37,400 | |||||||
23/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 30,350 | 24/12/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
24/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 35,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:22 PM. |