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/12 | Direct Receipts | 82,607 | 04/12/2019 | OWN/2019-20/P/14 | Expenditures | 407,650 | |||||||
23/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,576 | 05/12/2019 | OWN/2019-20/P/15 | Expenditures | 166,680 | |||||||
24/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,091 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 802,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:03 AM. |