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.) |
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,300 | 06/12/2019 | OWN/2019-20/P/60 | Expenditures | 1,850 | |||||||
06/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 14,262 | 06/12/2019 | OWN/2019-20/P/61 | Expenditures | 2,580 | |||||||
23/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,600 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 11,479 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 19,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:11 PM. |