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.) |
20/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,462 | 16/12/2019 | OWN/2019-20/P/37 | Expenditures | 36,000 | 16/12/2019 | OWN/2019-20/C/11 | 57,091 | ||||
23/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 41,511 | 16/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,800 | 26/12/2019 | OWN/2019-20/C/12 | 43,000 | ||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/40 | Expenditures | 2,426 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/43 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:42 AM. |