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.) |
21/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,274 | 12/12/2019 | OWN/2019-20/P/3 | Expenditures | 135,210 | |||||||
24/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 92,827 | 12/12/2019 | OWN/2019-20/P/4 | Expenditures | 163,535 | |||||||
27/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 117,024 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 376,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:06 PM. |