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.) |
01/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 112 | 01/10/2019 | OWN/2019-20/P/100 | Expenditures | 249,750 | |||||||
01/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,500 | 01/10/2019 | OWN/2019-20/P/72 | Expenditures | 99,000 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/66 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:48 PM. |