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/38 | Direct Receipts | 13,060 | 02/12/2019 | OWN/2019-20/P/41 | Expenditures | 25,910 | 24/12/2019 | OWN/2019-20/C/4 | 16,000 | ||||
03/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 10,616.81 | 18/12/2019 | OWN/2019-20/P/49 | Expenditures | 11,550 | |||||||
07/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 21,200 | 24/12/2019 | OWN/2019-20/P/42 | Expenditures | 58,700 | |||||||
18/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 81,764 | 24/12/2019 | OWN/2019-20/P/50 | Expenditures | 45,696 | |||||||
18/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 20,250 | 31/12/2019 | OWN/2019-20/P/43 | Expenditures | 7,000 | |||||||
26/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 13,300 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:47 AM. |