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/34 | Direct Receipts | 21,725 | 02/12/2019 | OWN/2019-20/P/34 | Expenditures | 29,192 | |||||||
09/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 13,872 | 11/12/2019 | OWN/2019-20/P/35 | Expenditures | 29,600 | |||||||
09/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 14,000 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 20,085 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 31,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:40 PM. |