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.) |
01/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,706 | 12/12/2019 | OWN/2019-20/P/13 | Expenditures | 23,400 | 12/12/2019 | OWN/2019-20/C/7 | 34,950 | ||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/14 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/15 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 12/12/2019 | OWN/2019-20/P/17 | Expenditures | 92,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:27 PM. |