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.) |
02/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 5,484 | 20/12/2019 | OWN/2019-20/P/33 | Expenditures | 278,734 | |||||||
02/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 3,342 | 30/12/2019 | OWN/2019-20/P/37 | Expenditures | 4,685 | |||||||
02/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 6,319 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,300 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 900 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2019 | SAS/2019-20/R/2 | Direct Receipts | 772,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:08 PM. |