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.) |
03/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,400 | 05/12/2019 | OWN/2019-20/P/36 | Expenditures | 11,290 | |||||||
13/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,900 | 30/12/2019 | OWN/2019-20/P/32 | Expenditures | 17,049 | |||||||
17/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,600 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,600 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 66,827 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:18 AM. |