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.) |
12/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,725 | 12/12/2019 | OWN/2019-20/P/38 | Expenditures | 4,030 | |||||||
12/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 338 | 12/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,100 | |||||||
12/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 338 | 12/12/2019 | OWN/2019-20/P/40 | Expenditures | 12,882 | |||||||
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,209 | 12/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,452 | |||||||
12/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | 12/12/2019 | OWN/2019-20/P/42 | Expenditures | 12,326 | |||||||
12/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 992 | 12/12/2019 | OWN/2019-20/P/43 | Expenditures | 1,322 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:43 AM. |