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.) |
07/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,052 | 25/12/2019 | OWN/2019-20/P/46 | Expenditures | 170 | |||||||
08/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | 31/12/2019 | OWN/2019-20/P/47 | Expenditures | 6,000 | |||||||
08/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 9,480 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 9,480 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,022 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 6,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:45 PM. |