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/14 | Direct Receipts | 1,409 | 06/12/2019 | OWN/2019-20/P/23 | Expenditures | 38,200 | |||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/25 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 13/12/2019 | OWN/2019-20/P/26 | Expenditures | 28,273 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/40 | Expenditures | 14,169 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/28 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/29 | Expenditures | 12,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:21 AM. |