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.) |
02/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,656 | 02/12/2019 | OWN/2019-20/P/49 | Expenditures | 14,480 | |||||||
04/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,005 | 02/12/2019 | OWN/2019-20/P/50 | Expenditures | 40,320 | |||||||
21/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,900 | 02/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,600 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/52 | Expenditures | 275 | ||||||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/53 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/54 | Expenditures | 5,047 | ||||||||||
Direct Receipts | 22/12/2019 | OWN/2019-20/P/55 | Expenditures | 955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:35 PM. |