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/21 | Direct Receipts | 1,464 | 05/12/2019 | OWN/2019-20/P/14 | Expenditures | 4,990 | |||||||
05/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,816 | 09/12/2019 | OWN/2019-20/P/15 | Expenditures | 4,250 | |||||||
09/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 669 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 293 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,980 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:27 AM. |