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.) |
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,680 | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 180,000 | |||||||
20/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,269 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,488 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,411 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 82,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:53 PM. |