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.) |
02/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 122,668 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 134,000 | |||||||
05/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 20,000 | 16/12/2019 | OWN/2019-20/P/21 | Expenditures | 61,800 | |||||||
05/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 51,800 | 16/12/2019 | OWN/2019-20/P/22 | Expenditures | 134,000 | |||||||
05/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 23,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:09 AM. |