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.) |
05/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,993 | 16/12/2019 | OWN/2019-20/P/1 | Expenditures | 48,735 | |||||||
05/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,838 | 16/12/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | |||||||
06/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,822 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,010 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:22 PM. |