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.) |
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 19,367 | 09/12/2019 | OWN/2019-20/P/25 | Expenditures | 20,240 | |||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 19,500 | 09/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/27 | Expenditures | 63,705 | ||||||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:56 PM. |