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 | 217,000 | 20/12/2019 | OWN/2019-20/P/11 | Expenditures | 215,766 | 20/12/2019 | OWN/2019-20/C/3 | 536,175 | ||||
21/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 380,000 | 20/12/2019 | OWN/2019-20/P/12 | Expenditures | 226,202 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/13 | Expenditures | 33,808 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/14 | Expenditures | 60,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:21 PM. |