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/53 | Direct Receipts | 160 | 01/12/2019 | OWN/2019-20/P/22 | Expenditures | 9,600 | |||||||
01/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 29,855 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 5,380 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 21,459 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 13,193 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 12,395 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 11,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:46 AM. |