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.) |
16/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 65,180 | 19/12/2019 | OWN/2019-20/P/101 | Expenditures | 114,334 | 17/12/2019 | OWN/2019-20/C/20 | 65,180 | ||||
30/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 61,368 | 19/12/2019 | OWN/2019-20/P/102 | Expenditures | 210,000 | 30/12/2019 | OWN/2019-20/C/21 | 61,368 | ||||
30/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:17:51 PM. |