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/9 | Direct Receipts | 81,282 | 23/12/2019 | OWN/2019-20/P/30 | Expenditures | 23,154 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/31 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/32 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/34 | Expenditures | 20,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:53 PM. |