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/7 | Direct Receipts | 10,400 | 04/12/2019 | OWN/2019-20/P/12 | Expenditures | 400 | |||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,900 | 20/12/2019 | OWN/2019-20/P/26 | Expenditures | 24,300 | |||||||
10/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,700 | 21/12/2019 | OWN/2019-20/P/14 | Expenditures | 1,400 | |||||||
13/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,600 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 75,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:05 PM. |