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.) |
25/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,075 | 01/11/2019 | OWN/2019-20/P/92 | Expenditures | 100,345 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/93 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/94 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/95 | Expenditures | 27,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:19 AM. |