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.) |
20/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,229 | 21/12/2019 | OWN/2019-20/P/59 | Expenditures | 6,229 | |||||||
28/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 194.86 | 31/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,200 | |||||||
28/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 24.35 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 16.1 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:24 PM. |