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.) |
04/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 400 | 01/11/2019 | OWN/2019-20/P/22 | Expenditures | 243,125 | |||||||
04/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 4,350 | 28/11/2019 | OWN/2019-20/P/14 | Expenditures | 243,125 | |||||||
18/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 3,350 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:46 AM. |