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.) |
10/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,200 | 02/12/2019 | OWN/2019-20/P/57 | Expenditures | 17 | |||||||
10/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 12,175 | 09/12/2019 | OWN/2019-20/P/55 | Expenditures | 750 | |||||||
11/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,440 | 19/12/2019 | OWN/2019-20/P/56 | Expenditures | 4,435 | |||||||
11/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,006 | 19/12/2019 | OWN/2019-20/P/58 | Expenditures | 4,980 | |||||||
24/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,080 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:30 AM. |