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.) |
07/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 11,285 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 12,790 | |||||||
13/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 19,956 | 27/11/2019 | OWN/2019-20/P/33 | Expenditures | 34,064 | |||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:28 AM. |