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.) |
24/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 158 | 02/12/2019 | OWN/2019-20/P/55 | Expenditures | 29,968 | |||||||
24/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 8,030 | 06/12/2019 | OWN/2019-20/P/56 | Expenditures | 8,770 | |||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/58 | Expenditures | 25,040 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/59 | Expenditures | 767 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/60 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:25 PM. |