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.) |
14/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 580 | 16/11/2019 | OWN/2019-20/P/9 | Expenditures | 13,006 | |||||||
14/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 60 | 19/11/2019 | OWN/2019-20/P/10 | Expenditures | 85,710 | |||||||
14/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 360 | 28/11/2019 | OWN/2019-20/P/11 | Expenditures | 59,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:25 AM. |