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.) |
03/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 19,922 | 05/10/2019 | OWN/2019-20/P/26 | Expenditures | 171,720 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/27 | Expenditures | 11,896 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:10 PM. |