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.) |
13/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,884 | 13/12/2019 | OWN/2019-20/P/43 | Expenditures | 120 | |||||||
20/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,220 | 27/12/2019 | OWN/2019-20/P/44 | Expenditures | 14,800 | |||||||
30/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,557 | 30/12/2019 | OWN/2019-20/P/41 | Expenditures | 3,700 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/42 | Expenditures | 3,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:27:28 PM. |