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.) |
04/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 5,789 | 01/12/2019 | OWN/2019-20/P/42 | Expenditures | 23.55 | |||||||
13/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 8,430 | 13/12/2019 | OWN/2019-20/P/37 | Expenditures | 9,900 | |||||||
23/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 12.64 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,523 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 700 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 43.19 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 37,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:42 AM. |