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.) |
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 120,247 | 12/11/2019 | OWN/2019-20/P/31 | Expenditures | 457,790 | 08/11/2019 | OWN/2019-20/C/6 | 457,790 | ||||
29/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 106,911 | Expenditures | 15/11/2019 | OWN/2019-20/C/34 | 125,147 | |||||||
Direct Receipts | Expenditures | 30/11/2019 | OWN/2019-20/C/36 | 56,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:10 AM. |