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.) |
06/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 63,448 | 06/12/2019 | OWN/2019-20/P/20 | Expenditures | 5,890 | |||||||
30/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,515 | 31/12/2019 | OWN/2019-20/P/15 | Expenditures | 9,100 | |||||||
31/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,015 | 31/12/2019 | OWN/2019-20/P/22 | Expenditures | 6,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:57:38 AM. |