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.) |
06/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 27,851 | 23/12/2019 | OWN/2019-20/P/6 | Expenditures | 178,117 | 06/12/2019 | OWN/2019-20/C/13 | 27,792 | ||||
07/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 33,577 | Expenditures | 11/12/2019 | OWN/2019-20/C/14 | 33,577 | |||||||
15/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 75,764 | Expenditures | 16/12/2019 | OWN/2019-20/C/15 | 75,762 | |||||||
23/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 40,135 | Expenditures | 23/12/2019 | OWN/2019-20/C/16 | 37,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:13 PM. |