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/11 | Direct Receipts | 70,403 | 16/12/2019 | OWN/2019-20/P/8 | Expenditures | 106,752 | 21/12/2019 | OWN/2019-20/C/3 | 281,232 | ||||
03/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 60,895 | 16/12/2019 | OWN/2019-20/P/9 | Expenditures | 111,185 | |||||||
19/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 149,853 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 36,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:37 AM. |