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.) |
29/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 135,000 | 16/10/2019 | OWN/2019-20/P/15 | Expenditures | 41,220 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/16 | Expenditures | 139,527 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/17 | Expenditures | 890,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:26 PM. |