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.) |
24/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 33,525 | 05/12/2019 | OWN/2019-20/P/12 | Expenditures | 228,000 | |||||||
27/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 162,398 | 05/12/2019 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/14 | Expenditures | 86,435 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/15 | Expenditures | 103,455 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/16 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/17 | Expenditures | 186,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:53 AM. |