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/22 | Direct Receipts | 120 | 16/12/2019 | OWN/2019-20/P/5 | Expenditures | 5,108 | |||||||
06/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 16/12/2019 | OWN/2019-20/P/9 | Expenditures | 1,980 | |||||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 360 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,608 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:35 AM. |