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.) |
10/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,600 | 24/12/2019 | OWN/2019-20/P/34 | Expenditures | 7,782 | |||||||
27/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 93,862 | 24/12/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/39 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:40 PM. |