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.) |
13/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 124,425 | 20/12/2019 | OWN/2019-20/P/67 | Expenditures | 14,800 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/68 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/69 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/70 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/71 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:36 PM. |