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.) |
03/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 03/12/2019 | OWN/2019-20/P/40 | Expenditures | 136,493 | |||||||
28/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,696 | 09/12/2019 | OWN/2019-20/P/41 | Expenditures | 236 | |||||||
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 89.5 | 23/12/2019 | OWN/2019-20/P/18 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:33 AM. |