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.) |
01/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 700 | 19/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,548 | |||||||
01/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 9,960 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 10,000 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,120 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 19,166 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 14,938 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 8,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:03 AM. |