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.) |
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 33,525 | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 97,275 | |||||||
24/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 18,000 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,340 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 48,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:00 PM. |