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.) |
25/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 611,481.18 | 25/10/2019 | OWN/2019-20/P/54 | Expenditures | 159,965 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/55 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/56 | Expenditures | 812,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:40 PM. |