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/5 | Direct Receipts | 225,000 | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 225,000 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/16 | Expenditures | 18,262 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/17 | Expenditures | 8,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:45 AM. |