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/13 | Direct Receipts | 52,029 | 16/12/2019 | OWN/2019-20/P/13 | Expenditures | 200,000 | |||||||
07/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 48,091 | 16/12/2019 | OWN/2019-20/P/14 | Expenditures | 89,640 | |||||||
16/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 97,182 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 59,653 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 52,221 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 16,749 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 39,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:18 AM. |