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.) |
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,253 | 09/12/2019 | OWN/2019-20/P/33 | Expenditures | 21,970 | |||||||
23/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 29,206 | 09/12/2019 | OWN/2019-20/P/34 | Expenditures | 14,387 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/36 | Expenditures | 28,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:48 PM. |