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.) |
09/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 184,701 | 13/12/2019 | OWN/2019-20/P/2 | Expenditures | 184,700 | |||||||
28/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 21 | 31/12/2019 | OWN/2019-20/P/24 | Expenditures | 142 | |||||||
28/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:35 AM. |