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.) |
30/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 568,781 | 30/12/2019 | OWN/2019-20/P/38 | Expenditures | 43,296 | |||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 24,447,000 | 30/12/2019 | OWN/2019-20/P/7 | Expenditures | 1,395,429 | |||||||
31/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 20,900 | 31/12/2019 | OWN/2019-20/P/18 | Expenditures | 19,428,163 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:56:41 AM. |