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.) |
10/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,439 | 05/12/2019 | OWN/2019-20/P/12 | Expenditures | 25,000 | 31/12/2019 | OWN/2019-20/C/11 | 7,662 | ||||
10/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,726 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 224 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 281 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 281 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 4,050 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:06 AM. |