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.) |
24/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 125,000 | 24/12/2019 | OWN/2019-20/P/29 | Expenditures | 6,009.8 | |||||||
24/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,100 | 24/12/2019 | OWN/2019-20/P/48 | Expenditures | 10 | |||||||
30/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 28,540 | 30/12/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/50 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/51 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:12 PM. |