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.) |
04/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 256,950 | 06/11/2019 | OWN/2019-20/P/14 | Expenditures | 256,950 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,235 | 06/11/2019 | OWN/2019-20/P/15 | Expenditures | 20,400 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:18:12 AM. |