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.) |
04/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 15,500 | 12/12/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | |||||||
23/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 140,000 | 27/12/2019 | OWN/2019-20/P/29 | Expenditures | 140,000 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:41 AM. |