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/22 | Direct Receipts | 477,692 | 06/12/2019 | OWN/2019-20/P/34 | Expenditures | 49,664 | |||||||
26/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 480,000 | 18/12/2019 | OWN/2019-20/P/35 | Expenditures | 13,067 | |||||||
30/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 18,000 | 31/12/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:36 AM. |