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/23 | Direct Receipts | 8,003 | 04/12/2019 | OWN/2019-20/P/80 | Expenditures | 5,000 | |||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 583 | 10/12/2019 | OWN/2019-20/P/81 | Expenditures | 14,160 | |||||||
28/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,912 | 13/12/2019 | OWN/2019-20/P/83 | Expenditures | 63,057 | |||||||
28/12/2019 | STS/2019-20/R/4 | Direct Receipts | 11 | 24/12/2019 | OWN/2019-20/P/84 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:46 AM. |