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.) |
30/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,892 | 06/12/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | |||||||
30/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,616 | 06/12/2019 | OWN/2019-20/P/23 | Expenditures | 18,000 | |||||||
30/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,234 | 06/12/2019 | OWN/2019-20/P/24 | Expenditures | 14,200 | |||||||
30/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,720 | 06/12/2019 | OWN/2019-20/P/25 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/26 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/27 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/28 | Expenditures | 20,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:50 PM. |