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.) |
08/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 47,012 | 14/11/2019 | OWN/2019-20/P/126 | Expenditures | 40,000 | |||||||
16/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 20,393 | 14/11/2019 | OWN/2019-20/P/127 | Expenditures | 15,118 | |||||||
25/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 45,250 | 28/11/2019 | OWN/2019-20/P/129 | Expenditures | 19,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:59 AM. |