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.) |
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 88,457 | 08/11/2019 | OWN/2019-20/P/24 | Expenditures | 16,400 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/25 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/26 | Expenditures | 17,330 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:15 AM. |