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.) |
09/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 277,060 | 14/12/2019 | OWN/2019-20/P/25 | Expenditures | 277,010 | |||||||
12/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 18,979 | 14/12/2019 | OWN/2019-20/P/26 | Expenditures | 5,840 | |||||||
31/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 21,344 | 31/12/2019 | OWN/2019-20/P/27 | Expenditures | 3,600 | |||||||
31/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 30,698 | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 6,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:12 AM. |