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/3 | Direct Receipts | 42,050 | 20/12/2019 | OWN/2019-20/P/7 | Expenditures | 103,886 | 02/12/2019 | OWN/2019-20/C/2 | 42,050 | ||||
16/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 59,262 | Expenditures | 16/12/2019 | OWN/2019-20/C/3 | 59,262 | |||||||
Direct Receipts | Expenditures | 20/12/2019 | OWN/2019-20/C/6 | 103,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:00 PM. |