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.) |
31/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 119,288 | 04/12/2019 | OWN/2019-20/P/205 | Expenditures | 382,939 | |||||||
31/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 787,850 | 04/12/2019 | OWN/2019-20/P/206 | Expenditures | 14,883 | |||||||
31/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 11,900 | 04/12/2019 | OWN/2019-20/P/207 | Expenditures | 94,816 | |||||||
31/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 527,211 | 04/12/2019 | OWN/2019-20/P/208 | Expenditures | 16,558 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:13 AM. |