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.) |
20/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 31,493 | 06/11/2019 | OWN/2019-20/P/16 | Expenditures | 19,760 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/17 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 17/11/2019 | OWN/2019-20/P/18 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 17/11/2019 | OWN/2019-20/P/19 | Expenditures | 33,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:06 AM. |