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.) |
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,087 | 01/11/2019 | OWN/2019-20/P/17 | Expenditures | 17,073 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/18 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/20 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:50 AM. |