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.) |
18/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,000 | 20/12/2019 | OWN/2019-20/P/23 | Expenditures | 317,240 | |||||||
19/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 45,740 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 27,962 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 27,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:19:11 PM. |