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.) |
06/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 415,905 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 16,858 | |||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 16,016 | 11/11/2019 | OWN/2019-20/P/30 | Expenditures | 18,805 | |||||||
Direct Receipts | 12/11/2019 | IAY/2019-20/P/5 | Expenditures | 44,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:13 AM. |