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.) |
04/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 9,533 | 04/10/2019 | OWN/2019-20/P/5 | Expenditures | 399,090 | |||||||
04/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,873 | 04/10/2019 | OWN/2019-20/P/6 | Expenditures | 71,434 | |||||||
04/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 13,151 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 46,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:59 AM. |