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/5 | Direct Receipts | 2,660 | 14/12/2019 | OWN/2019-20/P/7 | Expenditures | 15.39 | |||||||
04/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,283 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,875 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 676 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,180 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:01 PM. |