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/2 | Direct Receipts | 132,862 | 16/12/2019 | OWN/2019-20/P/16 | Expenditures | 23,860 | 18/12/2019 | OWN/2019-20/C/2 | 132,862 | ||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/21 | Expenditures | 124,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:28 PM. |