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.) |
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 460 | 03/12/2019 | OWN/2019-20/P/44 | Expenditures | 240,000 | 03/12/2019 | OWN/2019-20/C/4 | 460 | ||||
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 12,968 | Expenditures | 03/12/2019 | OWN/2019-20/C/5 | 12,968 | |||||||
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 890 | Expenditures | 03/12/2019 | OWN/2019-20/C/6 | 890 | |||||||
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 890 | Expenditures | 03/12/2019 | OWN/2019-20/C/7 | 890 | |||||||
01/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 655 | Expenditures | 03/12/2019 | OWN/2019-20/C/8 | 655 | |||||||
19/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,385 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 9,803 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:18 AM. |