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.) |
05/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 250 | 05/12/2019 | OWN/2019-20/P/65 | Expenditures | 1,200 | |||||||
05/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 323 | 13/12/2019 | OWN/2019-20/P/67 | Expenditures | 146,440 | |||||||
05/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 700 | 19/12/2019 | OWN/2019-20/P/68 | Expenditures | 4,500 | |||||||
10/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 295,047 | 26/12/2019 | OWN/2019-20/P/69 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:35 AM. |