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.) |
23/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 50,412 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 11,510 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/44 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/45 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 10/12/2019 | OWN/2019-20/P/46 | Expenditures | 34,869 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/47 | Expenditures | 20,781 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/48 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:48 PM. |