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.) |
30/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 93,431 | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 19,350 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/34 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/35 | Expenditures | 7,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:56 AM. |