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.) |
04/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 16,229 | 10/12/2019 | OWN/2019-20/P/25 | Expenditures | 30,236 | 04/12/2019 | OWN/2019-20/C/6 | 32,707 | ||||
07/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,800 | 18/12/2019 | OWN/2019-20/P/31 | Expenditures | 6,200 | 07/12/2019 | OWN/2019-20/C/15 | 9,180 | ||||
17/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,265 | 21/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,620 | 18/12/2019 | OWN/2019-20/C/19 | 13,501 | ||||
18/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,113 | Expenditures | 20/12/2019 | OWN/2019-20/C/20 | 13,501 | |||||||
20/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 14,826 | Expenditures | 21/12/2019 | OWN/2019-20/C/23 | 11,000 | |||||||
21/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 54,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:55 AM. |