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.) |
20/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 371,650 | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 371,650 | |||||||
20/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 28,350 | 30/11/2019 | OWN/2019-20/P/23 | Expenditures | 30,000 | |||||||
22/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:07 PM. |