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.) |
17/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 35,000 | 01/12/2019 | OWN/2019-20/P/16 | Expenditures | 240,604 | 01/12/2019 | OWN/2019-20/C/3 | 240,604 | ||||
17/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 14,300 | 19/12/2019 | OWN/2019-20/P/17 | Expenditures | 196,421 | |||||||
17/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:25 PM. |