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.) |
03/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,700 | 05/12/2019 | OWN/2019-20/P/68 | Expenditures | 187,800 | |||||||
20/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,000 | 05/12/2019 | OWN/2019-20/P/69 | Expenditures | 8,550 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/71 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/72 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/73 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/74 | Expenditures | 93,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:06 AM. |