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.) |
01/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 27,278 | 31/12/2019 | OWN/2019-20/P/29 | Expenditures | 10,272 | 01/12/2019 | OWN/2019-20/C/14 | 82,185 | ||||
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 98,356 | 31/12/2019 | OWN/2019-20/P/30 | Expenditures | 49,770 | 01/12/2019 | OWN/2019-20/C/15 | 23,800 | ||||
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:24 PM. |