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.) |
09/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 05/12/2019 | OWN/2019-20/P/47 | Expenditures | 78,645 | |||||||
24/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 184,415 | 05/12/2019 | OWN/2019-20/P/48 | Expenditures | 82,600 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 11 | 05/12/2019 | OWN/2019-20/P/49 | Expenditures | 86,515 | |||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,118 | 12/12/2019 | OWN/2019-20/P/50 | Expenditures | 62,660 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/51 | Expenditures | 61,615 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/52 | Expenditures | 69,290 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/53 | Expenditures | 67,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:58 AM. |