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.) |
21/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,831 | 21/12/2019 | OWN/2019-20/P/22 | Expenditures | 286 | 27/12/2019 | OWN/2019-20/C/27 | 3,404 | ||||
21/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,000 | Expenditures | 30/12/2019 | OWN/2019-20/C/28 | 569 | |||||||
27/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,424 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,230.78 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
29/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:07 AM. |