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.) |
14/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 19,441 | 14/12/2019 | IAY/2019-20/P/3 | Expenditures | 907,911 | |||||||
23/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 28,523 | 31/12/2019 | IAY/2019-20/P/4 | Expenditures | 2,000 | |||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 31/12/2019 | OWN/2019-20/P/44 | Expenditures | 5,500 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/46 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/47 | Expenditures | 25,680 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/48 | Expenditures | 34,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:18 AM. |