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.) |
05/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 7,250 | 03/12/2019 | OWN/2019-20/P/46 | Expenditures | 900 | |||||||
05/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,759 | 05/12/2019 | OWN/2019-20/P/49 | Expenditures | 100 | |||||||
11/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 288,144 | 11/12/2019 | OWN/2019-20/P/50 | Expenditures | 4,150 | |||||||
24/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,800 | 13/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,600 | |||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/51 | Expenditures | 120,487 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/48 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/52 | Expenditures | 3,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:42 PM. |