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.) |
13/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 242,107 | 01/11/2019 | OWN/2019-20/P/70 | Expenditures | 5,152 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/73 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/74 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:00:07 AM. |