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.) |
11/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 56,318 | 11/11/2019 | OWN/2019-20/P/19 | Expenditures | 52,970 | |||||||
15/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 54,551 | 18/11/2019 | OWN/2019-20/P/20 | Expenditures | 34,450 | |||||||
29/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 27,419 | 26/11/2019 | OWN/2019-20/P/21 | Expenditures | 26,154 | |||||||
29/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 51,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:47 AM. |