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.) |
02/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 380,446 | 20/12/2019 | OWN/2019-20/P/24 | Expenditures | 18,100 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/25 | Expenditures | 326,713 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/26 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/27 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:22 PM. |