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/15 | Direct Receipts | 89,181 | 01/12/2019 | OWN/2019-20/P/34 | Expenditures | 35,975 | 01/12/2019 | OWN/2019-20/C/4 | 15,000 | ||||
01/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 01/12/2019 | OWN/2019-20/P/35 | Expenditures | 22,841 | |||||||
Direct Receipts | 01/12/2019 | OWN/2019-20/P/36 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:16:50 AM. |