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.) |
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 66,120 | 02/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | 23/12/2019 | OWN/2019-20/C/2 | 26,410 | ||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/32 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/12/2019 | OWN/2019-20/P/34 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/35 | Expenditures | 24,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:13 PM. |