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.) |
30/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,759 | 03/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,109 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/51 | Expenditures | 4,938 | ||||||||||
Direct Receipts | 07/12/2019 | OWN/2019-20/P/78 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 09/12/2019 | OWN/2019-20/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/53 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/54 | Expenditures | 1,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:21 AM. |