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.) |
17/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 20,476 | 16/12/2019 | OWN/2019-20/P/39 | Expenditures | 1,855 | |||||||
24/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 3,200 | 17/12/2019 | OWN/2019-20/P/40 | Expenditures | 20,770 | |||||||
25/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 120 | 17/12/2019 | OWN/2019-20/P/48 | Expenditures | 7,728 | |||||||
29/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 460 | 17/12/2019 | OWN/2019-20/P/49 | Expenditures | 1,600 | |||||||
Direct Receipts | 19/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:21 AM. |