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.) |
02/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 57,936 | 09/12/2019 | OWN/2019-20/P/27 | Expenditures | 29,560 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/28 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/31 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/32 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/33 | Expenditures | 19,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:37 PM. |