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.) |
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,353 | 12/12/2019 | OWN/2019-20/P/30 | Expenditures | 9,025 | |||||||
31/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 900 | 17/12/2019 | OWN/2019-20/P/43 | Expenditures | 950 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/32 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:16 PM. |