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.) |
17/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 34,642 | 03/12/2019 | OWN/2019-20/P/10 | Expenditures | 92,568 | 03/12/2019 | OWN/2019-20/C/27 | 92,568 | ||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/5 | Expenditures | 93,400 | 16/12/2019 | OWN/2019-20/C/22 | 93,400 | |||||||
Direct Receipts | Expenditures | 17/12/2019 | OWN/2019-20/C/16 | 8,000 | ||||||||||
Direct Receipts | Expenditures | 17/12/2019 | OWN/2019-20/C/17 | 26,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:29 AM. |