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/7 | Direct Receipts | 20,000 | 11/12/2019 | OWN/2019-20/P/49 | Expenditures | 86,980 | |||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/50 | Expenditures | 86,980 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/51 | Expenditures | 86,980 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/52 | Expenditures | 105,656 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/53 | Expenditures | 105,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:53 AM. |