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.) |
15/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 30,810 | 01/11/2019 | OWN/2019-20/P/191 | Expenditures | 124,050 | |||||||
28/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 35,120 | 15/11/2019 | OWN/2019-20/P/192 | Expenditures | 370,597 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/193 | Expenditures | 460,784 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/194 | Expenditures | 1,665,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:17 PM. |