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.) |
02/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 8,002 | 24/12/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | |||||||
11/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 333,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 321,494 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:39 AM. |