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.) |
05/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 14,500 | 05/12/2019 | OWN/2019-20/P/56 | Expenditures | 14,500 | |||||||
05/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 17,050 | 05/12/2019 | OWN/2019-20/P/57 | Expenditures | 2,000 | |||||||
05/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 364.52 | 05/12/2019 | OWN/2019-20/P/58 | Expenditures | 900 | |||||||
05/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 28,103 | 05/12/2019 | OWN/2019-20/P/59 | Expenditures | 18,620 | |||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/60 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/61 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:53 AM. |