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.) |
11/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 364,756 | 02/12/2019 | OWN/2019-20/P/54 | Expenditures | 25,818 | 31/12/2019 | OWN/2019-20/C/6 | 28,324 | ||||
23/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 518,404 | 23/12/2019 | OWN/2019-20/P/55 | Expenditures | 4,200 | |||||||
31/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 249,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:13 AM. |