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.) |
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 129 | 02/11/2019 | OWN/2019-20/P/13 | Expenditures | 17.7 | |||||||
03/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,979 | 02/11/2019 | OWN/2019-20/P/14 | Expenditures | 1,979 | |||||||
27/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 210,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:48:33 PM. |