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.) |
18/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 16,337 | 16/12/2019 | OWN/2019-20/P/30 | Expenditures | 265,125 | 16/12/2019 | OWN/2019-20/C/7 | 265,125 | ||||
27/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 154,751 | Expenditures | 18/12/2019 | OWN/2019-20/C/37 | 14,137 | |||||||
Direct Receipts | Expenditures | 28/12/2019 | OWN/2019-20/C/38 | 146,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:32 PM. |