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.) |
03/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 20,180 | 03/12/2019 | OWN/2019-20/P/21 | Expenditures | 188,845 | |||||||
03/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 23,409 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 53,558 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 35,672 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 25,200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:29 AM. |