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.) |
17/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 120,778 | 23/10/2019 | OWN/2019-20/P/43 | Expenditures | 1,800 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/44 | Expenditures | 42,052 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/45 | Expenditures | 37,564 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/46 | Expenditures | 65,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:05 AM. |