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.) |
01/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 348,850 | 16/12/2019 | OWN/2019-20/P/9 | Expenditures | 204,024 | 04/12/2019 | OWN/2019-20/C/11 | 126,710 | ||||
02/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 38,300 | Expenditures | 04/12/2019 | OWN/2019-20/C/12 | 16,759 | |||||||
Direct Receipts | Expenditures | 07/12/2019 | OWN/2019-20/C/13 | 104,706 | ||||||||||
Direct Receipts | Expenditures | 07/12/2019 | OWN/2019-20/C/14 | 138,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:04 AM. |