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/38 | Direct Receipts | 8,003 | 13/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,440 | |||||||
13/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,402 | 26/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
13/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 70 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,465 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 210 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 53 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:27 AM. |