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.) |
05/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,583 | 01/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,346 | |||||||
05/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,650 | 05/12/2019 | OWN/2019-20/P/40 | Expenditures | 583 | |||||||
26/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,275 | 05/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,700 | |||||||
26/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:24 PM. |