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.) |
23/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,042 | 02/12/2019 | OWN/2019-20/P/15 | Expenditures | 225,196 | 02/12/2019 | OWN/2019-20/C/11 | 476,631 | ||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/16 | Expenditures | 72,446 | 24/12/2019 | OWN/2019-20/C/12 | 25,042 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/17 | Expenditures | 85,015 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 93,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:31 AM. |