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.) |
04/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 147,000 | 02/12/2019 | OWN/2019-20/P/16 | Expenditures | 52,000 | |||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/17 | Expenditures | 72,680 | ||||||||||
Direct Receipts | 02/12/2019 | OWN/2019-20/P/18 | Expenditures | 100,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:24 PM. |