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.) |
16/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 22,110 | 03/12/2019 | OWN/2019-20/P/37 | Expenditures | 22,320 | |||||||
27/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,630 | 03/12/2019 | OWN/2019-20/P/38 | Expenditures | 44,829 | |||||||
Direct Receipts | 03/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/40 | Expenditures | 23,525 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/41 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/42 | Expenditures | 31,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:38 AM. |