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.) |
13/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 6,240 | 03/12/2019 | OWN/2019-20/P/70 | Expenditures | 3,060 | |||||||
13/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 5,369 | 24/12/2019 | OWN/2019-20/P/73 | Expenditures | 38,999.67 | |||||||
20/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 514.85 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 5,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:23 PM. |