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.) |
04/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 640 | 07/12/2019 | OWN/2019-20/P/23 | Expenditures | 20,000 | 07/12/2019 | OWN/2019-20/C/1 | 20,000 | ||||
31/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 14,176 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 30,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:33:43 PM. |