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/8 | Direct Receipts | 50,435 | 10/12/2019 | OWN/2019-20/P/8 | Expenditures | 43,489 | |||||||
02/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,400 | 10/12/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
19/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,250 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 95,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:34 AM. |